Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
253076
Funding Year:
1999
470#:
289340000164285
471#:
150209
SPIN:
143002692
GTE Alaska Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,880.00
Last Date of Service:
 
Disbursed Amount:
$35,620.52
Payment Mode:
BEAR
Remaining:
$3,259.48
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
81
81
Requested Amount:
$38,880.00
$38,880.00