Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1311910
Funding Year:
2005
470#:
121140000516632
471#:
473637
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-30
Committed Amount:
$9,593.10
Last Date of Service:
2006-09-30
Disbursed Amount:
$9,593.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,367.00
$13,367.00
One Time Ineligible Cost:
$2,708.00
$10,659.00
Total Cost:
$10,659.00
$10,659.00
Discount Percent:
90
90
Requested Amount:
$9,593.10
$9,593.10