Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1712628
Funding Year:
2008
470#:
594270000586545
471#:
621316
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,588.33
Last Date of Service:
2012-08-31
Disbursed Amount:
$1,316.67
Payment Mode:
SPI
Remaining:
$17,271.66
Last Date to Invoice:
2009-10-28

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:
$38,725.68
$38,725.68
Discount Percent:
48
48
Requested Amount:
$18,588.33
$18,588.33