Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
1800197
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:
$1,301.09
Last Date of Service:
 
Disbursed Amount:
$1,015.78
Payment Mode:
BEAR
Remaining:
$285.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.28
$136.28
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$1,626.36
$1,626.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.36
$1,626.36
Discount Percent:
80
80
Requested Amount:
$1,301.09
$1,301.09