Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
359545
Funding Year:
2000
470#:
237360000269327
471#:
166619
SPIN:
143001199
GCI Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$60,431.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,645.93
Payment Mode:
SPI
Remaining:
$19,785.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,461.64
$5,461.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,539.68
$65,539.68
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$75,539.68
$75,539.68
Discount Percent:
80
80
Requested Amount:
$60,431.74
$60,431.74