Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
184632
Funding Year:
1999
470#:
136260000113707
471#:
121315
SPIN:
143002683
Municipality of Anchorage d/b/a Anchorage Telephone Utility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$979,753.50
Last Date of Service:
2003-03-22
Disbursed Amount:
$638,882.49
Payment Mode:
NOT SET
Remaining:
$340,871.01
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780,056.00
$1,780,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$179,451.00
Total Cost:
$1,959,507.00
$1,959,507.00
Discount Percent:
51
50
Requested Amount:
$999,348.57
$979,753.50