Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1999539
Funding Year:
2010
470#:
623660000632548
471#:
729483
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,933.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,655.15
Payment Mode:
BEAR
Remaining:
$19,278.37
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$2,679.03
$2,679.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.36
$32,148.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.36
$32,148.36
Discount Percent:
90
90
Requested Amount:
$28,933.52
$28,933.52