Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2216515
Funding Year:
2011
470#:
369450000877507
471#:
815118
SPIN:
143033342
Peninsula Fiber Network LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,648.52
Last Date of Service:
 
Disbursed Amount:
$14,648.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,069.00
$2,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,828.00
$24,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,828.00
$24,828.00
Discount Percent:
59
59
Requested Amount:
$14,648.52
$14,648.52