Billed Entity:
145645
NORTHWEST ARCTIC BOROUGH SCHOO
FRN:
2055213
Funding Year:
2010
470#:
693450000796016
471#:
760723
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,977.30
Last Date of Service:
 
Disbursed Amount:
$3,977.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$929.92
$929.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,159.04
$11,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,159.04
$11,159.04
Discount Percent:
82
82
Requested Amount:
$9,150.41
$9,150.41