Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1288586
Funding Year:
2005
470#:
384510000510467
471#:
456586
SPIN:
143000594
Unicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Tumkanka programs/pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,082.46
Last Date of Service:
 
Disbursed Amount:
$18,317.04
Payment Mode:
BEAR
Remaining:
$8,765.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,581.12
$3,472.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,973.44
$41,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,973.44
$41,665.32
Discount Percent:
65
65
Requested Amount:
$27,932.74
$27,082.46