Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1999006
Funding Year:
2010
470#:
594270000586545
471#:
714900
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,118.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,843.82
Payment Mode:
BEAR
Remaining:
$3,274.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$761.70
$761.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,140.40
$9,140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,140.40
$9,140.40
Discount Percent:
56
56
Requested Amount:
$5,118.62
$5,118.62