Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
828609
Funding Year:
2002
470#:
320420000373456
471#:
314830
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:
$50,040.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$35,502.75
Payment Mode:
SPI
Remaining:
$14,537.25
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$55,600.00
$55,600.00
Discount Percent:
90
90
Requested Amount:
$50,040.00
$50,040.00