Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1576765
Funding Year:
2007
470#:
594270000586545
471#:
571025
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:
$9,148.78
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,148.78
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,554.18
$1,554.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,650.16
$18,650.16
One Time Cost:
$1,575.00
$1,575.00
One Time Ineligible Cost:
$0.00
$1,575.00
Total Cost:
$18,670.98
$18,670.98
Discount Percent:
49
49
Requested Amount:
$9,148.78
$9,148.78