Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1051343
Funding Year:
2003
470#:
783260000414329
471#:
381260
SPIN:
143001199
GCI Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,688.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$43,189.20
Payment Mode:
SPI
Remaining:
$3,499.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,020.00
$5,020.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$57,640.00
$57,640.00
Discount Percent:
81
81
Requested Amount:
$46,688.40
$46,688.40