Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2455492
Funding Year:
2013
470#:
921820001079648
471#:
902708
SPIN:
143033526
Zayo Enterprise Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,036.80
Last Date of Service:
 
Disbursed Amount:
$3,453.85
Payment Mode:
BEAR
Remaining:
$582.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
58
58
Requested Amount:
$4,036.80
$4,036.80