Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1674293
Funding Year:
2008
470#:
638070000631512
471#:
607170
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $129,772.33 monthly to $129,017.37 monthly & one time charge of $17,213.43 to one time charge of $18,392.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,409,940.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,347,810.56
Payment Mode:
SPI
Remaining:
$62,129.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$129,772.33
$129,017.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557,267.96
$1,548,208.44
One Time Cost:
$17,213.43
$18,392.00
One Time Ineligible Cost:
$0.00
$18,392.00
Total Cost:
$1,574,481.39
$1,566,600.44
Discount Percent:
90
90
Requested Amount:
$1,417,033.25
$1,409,940.40