Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1859400
Funding Year:
2009
470#:
928660000639428
471#:
680706
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,437.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,437.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$54.37
$54.37
Months of Service:
12
12
Annual Recurring Charges:
$1,597.56
$1,597.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.56
$1,597.56
Discount Percent:
90
90
Requested Amount:
$1,437.80
$1,437.80