Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1799037198
Funding Year:
2017
470#:
170049920
471#:
171018717
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:17011718 June Elementary School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,203.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,316.29
Payment Mode:
BEAR
Remaining:
$3,887.31
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,501.00
$9,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,012.00
$114,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,012.00
$114,012.00
Discount Percent:
30
30
Requested Amount:
$34,203.60
$34,203.60