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Service Providers
->
Alascom, Inc.
->
AK
->
1999
->
FRN 176100
Billed Entity:
145583
LAKE & PENINSULA SCHOOL DIST
FRN:
176100
Funding Year:
1999
470#:
884320000157811
471#:
122224
SPIN:
143005617
AT&T Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,737.50
Last Date of Service:
Disbursed Amount:
$5,737.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
85
85
Requested Amount:
$5,737.50
$5,737.50