Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
1799960
Funding Year:
2009
470#:
440570000690145
471#:
658001
SPIN:
143005617
Alascom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,146.96
Last Date of Service:
 
Disbursed Amount:
$527.66
Payment Mode:
BEAR
Remaining:
$619.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.20
$106.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,274.40
$1,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.40
$1,274.40
Discount Percent:
90
90
Requested Amount:
$1,146.96
$1,146.96