Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2390114
Funding Year:
2012
470#:
591200001022323
471#:
875457
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,000.00
Last Date of Service:
 
Disbursed Amount:
$3,889.97
Payment Mode:
SPI
Remaining:
$110.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
86
86
Requested Amount:
$9,597.60
$9,597.60