Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2351265
Funding Year:
2012
470#:
114720001014402
471#:
863160
SPIN:
143033342
Peninsula Fiber Network LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,523.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,523.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
62
62
Requested Amount:
$9,523.20
$9,523.20