Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
24943
Funding Year:
1998
470#:
966330000004932
471#:
25442
SPIN:
143001199
General Communication Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$27,225.72
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,225.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,612.00
Total Cost:
$33,612.00
$33,612.00
Discount Percent:
81
81
Requested Amount:
$27,225.72
$27,225.72