Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
360565
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:
$67,985.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$45,839.57
Payment Mode:
SPI
Remaining:
$22,146.14
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:
90
90
Requested Amount:
$67,985.71
$67,985.71