Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
1430221
Funding Year:
2006
470#:
158780000471822
471#:
505054
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Advertising, Key System, Phone & Pager equipments maintenance, Additional Listing, and Cellular equipment charges; services outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$866,176.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$866,176.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$159,985.00
$134,967.10
Ineligible Monthly Cost:
$11,274.00
$11,274.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784,532.00
$1,484,317.20
One Time Cost:
$73,685.00
$73,685.00
One Time Ineligible Cost:
$11,259.00
$62,426.00
Total Cost:
$1,846,958.00
$1,546,743.20
Discount Percent:
56
56
Requested Amount:
$1,034,296.48
$866,176.19