Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
24937
Funding Year:
1998
470#:
966330000004932
471#:
25442
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$142,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$98,620.78
Payment Mode:
BEAR
Remaining:
$43,939.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$176,000.00
$176,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,000.00
$176,000.00
Discount Percent:
81
81
Requested Amount:
$142,560.00
$142,560.00