Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1114288
Funding Year:
2004
470#:
306290000480430
471#:
402814
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: INTERCOM,ADDITIONAL LISTING AND LEASED PHONES.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$84,421.80
Last Date of Service:
 
Disbursed Amount:
$65,632.86
Payment Mode:
BEAR
Remaining:
$18,788.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,000.00
$9,380.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$112,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$112,562.40
Discount Percent:
75
75
Requested Amount:
$90,000.00
$84,421.80