Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
116934
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):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$10,537.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,134.20
Payment Mode:
BEAR
Remaining:
$7,403.60
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:
11
11
Annual Recurring Charges:
$14,905.00
$14,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,658.00
Total Cost:
$9,433.00
$17,563.00
Discount Percent:
60
60
Requested Amount:
$5,659.80
$10,537.80