Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2735896
Funding Year:
2015
470#:
379590001289446
471#:
1002431
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $5,166,180 to $5,163,480 to remove: $225.00 the ineligible Security Essentials service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,647,132.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,629,188.33
Payment Mode:
SPI
Remaining:
$17,943.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$430,515.00
$430,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,166,180.00
$5,163,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,166,180.00
$5,163,480.00
Discount Percent:
90
90
Requested Amount:
$4,649,562.00
$4,647,132.00