Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
806282
Funding Year:
2002
470#:
320420000373456
471#:
309785
SPIN:
143001199
GCI Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,960.00
Last Date of Service:
 
Disbursed Amount:
$34,375.19
Payment Mode:
BEAR
Remaining:
$5,584.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
74
74
Requested Amount:
$39,960.00
$39,960.00