Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1799037228
Funding Year:
2017
470#:
379590001289446
471#:
171018717
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are NAPAAQTUGMIUT SCHOOL. The new FRNs are 1799113167 and 1799113168. The entities remaining in the original FRN are 117506 DEERING SCHOOL, 117532 MCQUEEN MIDDLE & HIGH SCHOOL, 117533 KOBUK SCHOOL, 117563 SHUNGNAK SCHOOL, 117576 AMBLER SCHOOL, 16026859 NORTHWEST ARCTIC ADMIN/MAINTENANCE/TRANSPORTATION BUILDINGS, 203391 KOTZEBUE ELEMENTARY/ MIDDLE SCHOOL, 16026861 ALASKA TECHNICAL CENTER, and 17011718 June Elementary School.||MR3:The FRN was modified from $413,813.33 per month to $307,720.00 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,323,376.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,858,814.00
Payment Mode:
SPI
Remaining:
$464,562.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$413,813.33
$307,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,965,759.96
$3,692,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965,759.96
$3,692,640.00
Discount Percent:
90
90
Requested Amount:
$4,469,183.96
$3,323,376.00