Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2708233
Funding Year:
2014
470#:
142100001159301
471#:
992295
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,074.16
Last Date of Service:
 
Disbursed Amount:
$60,453.62
Payment Mode:
BEAR
Remaining:
$50,620.54
Last Date to Invoice:
2016-02-25

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:
86
86
Requested Amount:
$111,074.16
$111,074.16