Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
24934
Funding Year:
1998
470#:
966330000004932
471#:
25442
SPIN:
143005617
AT&T Alascom
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:
$46,656.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,493.99
Payment Mode:
BEAR
Remaining:
$34,162.01
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:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
81
81
Requested Amount:
$46,656.00
$46,656.00