Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1576680
Funding Year:
2007
470#:
594270000586545
471#:
570988
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-08-31
Service Start Date (486):
2007-08-31
Committed Amount:
$8,006.61
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,006.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,277.03
$1,277.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.36
$15,324.36
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$15,397.33
$15,397.33
Discount Percent:
52
52
Requested Amount:
$8,006.61
$8,006.61