Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
1871398
Funding Year:
2009
470#:
397870000699949
471#:
673898
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,252,461.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,252,461.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$197,381.00
$197,381.00
Ineligible Monthly Cost:
$21,596.30
$21,596.30
Months of Service:
12
12
Annual Recurring Charges:
$2,109,416.40
$2,109,416.40
One Time Cost:
$55,000.00
$55,000.00
One Time Ineligible Cost:
$5,000.00
$50,000.00
Total Cost:
$2,159,416.40
$2,159,416.40
Discount Percent:
58
58
Requested Amount:
$1,252,461.51
$1,252,461.51