Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1994168
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:
$5,088.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,948.03
Payment Mode:
SPI
Remaining:
$1,139.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
53
53
Requested Amount:
$5,088.00
$5,088.00