Billed Entity:
145592
LOWER YUKON SCHOOL DISTRICT
FRN:
1699101174
Funding Year:
2016
470#:
160021823
471#:
161045350
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $20,688.38 to $16,820.62 to remove the ineligible portion of products CON-SNT-WSC388TL($1,019.85), CON-SNT-WS6548FD($2,312.40) and CON-SNT-AIRAP18K($535.51).
Service Start Date (471):
2017-02-17
Service Start Date (486):
2017-02-17
Committed Amount:
$11,766.28
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,766.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,688.38
$13,842.68
One Time Ineligible Cost:
$0.00
$13,842.68
Total Cost:
$20,688.38
$13,842.68
Discount Percent:
85
85
Requested Amount:
$17,585.12
$11,766.28