Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1414266
Funding Year:
2006
470#:
519520000564213
471#:
512269
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,920.00
Last Date of Service:
 
Disbursed Amount:
$46,483.37
Payment Mode:
BEAR
Remaining:
$69,436.63
Last Date to Invoice:
2008-05-27

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:
84
84
Requested Amount:
$115,920.00
$115,920.00