Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2547939
Funding Year:
2013
470#:
818380001050893
471#:
932431
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,365.72
Last Date of Service:
 
Disbursed Amount:
$101,677.50
Payment Mode:
BEAR
Remaining:
$10,688.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,763.00
$10,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,156.00
$129,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,156.00
$129,156.00
Discount Percent:
87
87
Requested Amount:
$112,365.72
$112,365.72