Billed Entity:
131507
WAYLAND UNION SCHOOL DIST
FRN:
1577816
Funding Year:
2007
470#:
594270000586545
471#:
571280
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-08-31
Service Start Date (486):
2007-08-31
Committed Amount:
$11,750.86
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,750.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,737.35
$1,737.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,848.20
$20,848.20
One Time Cost:
$2,650.00
$2,650.00
One Time Ineligible Cost:
$0.00
$2,650.00
Total Cost:
$21,760.85
$21,760.85
Discount Percent:
54
54
Requested Amount:
$11,750.86
$11,750.86