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Alaska Communications Systems Ho...
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AK
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ANCHORAGE SCHOOL DISTRICT
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FRN 112953
Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
112953
Funding Year:
1998
470#:
587650000001170
471#:
34492
SPIN:
143002683
Municipality of Anchorage d/b/a Anchorage Telephone Utility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,512.00
Last Date of Service:
Disbursed Amount:
$1,615.33
Payment Mode:
BEAR
Remaining:
$896.67
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:
$5,024.00
$5,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.00
$3,454.00
Discount Percent:
50
50
Requested Amount:
$785.00
$1,727.00