Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
2158224
Funding Year:
2011
470#:
305050000872713
471#:
782867
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,856.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,856.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$618.00
$618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$7,416.00
Discount Percent:
52
52
Requested Amount:
$3,856.32
$3,856.32