Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1010623
Funding Year:
2003
470#:
536460000441099
471#:
370445
SPIN:
143026441
SKW/Eskimos, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,880.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$101,720.00
Payment Mode:
BEAR
Remaining:
$15,160.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,100.00
$146,100.00
One Time Ineligible Cost:
$0.00
$146,100.00
Total Cost:
$146,100.00
$146,100.00
Discount Percent:
80
80
Requested Amount:
$116,880.00
$116,880.00