Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1994161
Funding Year:
2010
470#:
594270000586545
471#:
714993
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:
$20,524.61
Last Date of Service:
2012-08-31
Disbursed Amount:
$18,946.78
Payment Mode:
SPI
Remaining:
$1,577.83
Last Date to Invoice:
2011-10-28

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:
53
53
Requested Amount:
$20,524.61
$20,524.61