Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1909058
Funding Year:
2009
470#:
124220000724299
471#:
694107
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$153,759.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$151,555.65
Payment Mode:
SPI
Remaining:
$2,203.75
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$14,857.50
$14,857.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,290.00
$178,290.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$178,790.00
$178,790.00
Discount Percent:
86
86
Requested Amount:
$153,759.40
$153,759.40