Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1010541
Funding Year:
2003
470#:
536460000441099
471#:
370420
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for Voicemail, Speaker phones, and associated labor charges which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,155.59
 
One Time Ineligible Cost:
$1,039.52
 
Total Cost:
$4,116.07
 
Discount Percent:
80
 
Requested Amount:
$3,292.86