Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2011518
Funding Year:
2010
470#:
855590000802469
471#:
745203
SPIN:
143033342
Peninsula Fiber Network LLC
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:
$14,712.24
Last Date of Service:
 
Disbursed Amount:
$9,062.40
Payment Mode:
BEAR
Remaining:
$5,649.84
Last Date to Invoice:
2012-01-17

Original
Committed
Monthly Cost:
$2,078.00
$2,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,936.00
$24,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,936.00
$24,936.00
Discount Percent:
59
59
Requested Amount:
$14,712.24
$14,712.24