Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1748245
Funding Year:
2008
470#:
195050000658188
471#:
632553
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible product(s)/service(s) non-published listings, non-recurring charges, residential lines, missing bill. <><><><><> MR2: The FRN was modified from $11,500/month to $10,696.15/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,190.46
Last Date of Service:
 
Disbursed Amount:
$87,190.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$11,500.00
$10,696.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$128,353.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$128,353.80
Discount Percent:
86
86
Requested Amount:
$118,680.00
$110,384.27