Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1909227
Funding Year:
2009
470#:
127370000724644
471#:
694107
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
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:
$1,667,540.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,667,110.00
Payment Mode:
SPI
Remaining:
$430.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160,625.00
$160,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927,500.00
$1,927,500.00
One Time Cost:
$11,500.00
$11,500.00
One Time Ineligible Cost:
$0.00
$11,500.00
Total Cost:
$1,939,000.00
$1,939,000.00
Discount Percent:
86
86
Requested Amount:
$1,667,540.00
$1,667,540.00