Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1283044
Funding Year:
2005
470#:
121140000516632
471#:
466178
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,160.00
Last Date of Service:
 
Disbursed Amount:
$93,739.53
Payment Mode:
BEAR
Remaining:
$19,420.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
82
82
Requested Amount:
$113,160.00
$113,160.00