Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
24984
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,478.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,478.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
90
Requested Amount:
$8,478.00
$8,478.00