Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1714074
Funding Year:
2008
470#:
594270000586545
471#:
621614
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:
$9,708.08
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,708.08
Last Date to Invoice:
2010-01-28

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:
$20,225.16
$20,225.16
Discount Percent:
48
48
Requested Amount:
$9,708.08
$9,708.08