Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2390117
Funding Year:
2012
470#:
969850001025512
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:
$3,203,461.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,086,150.56
Payment Mode:
SPI
Remaining:
$117,310.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310,412.93
$310,412.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724,955.16
$3,724,955.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724,955.16
$3,724,955.16
Discount Percent:
86
86
Requested Amount:
$3,203,461.44
$3,203,461.44