Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1576777
Funding Year:
2007
470#:
594270000586545
471#:
571035
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:
$17,394.28
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,394.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,227.14
$3,227.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,725.68
$38,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,498.54
$35,498.54
Discount Percent:
49
49
Requested Amount:
$17,394.28
$17,394.28