Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1994164
Funding Year:
2010
470#:
594270000586545
471#:
714993
SPIN:
143026315
Arialink Broadband
Category of Service:
INTERNET ACCESS
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:
$2,304.36
Last Date of Service:
2012-08-31
Disbursed Amount:
$1,126.54
Payment Mode:
SPI
Remaining:
$1,177.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.32
$362.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.84
$4,347.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.84
$4,347.84
Discount Percent:
53
53
Requested Amount:
$2,304.36
$2,304.36