Billed Entity:
145668
CHATHAM SCHOOL DISTRICT
FRN:
1879539
Funding Year:
2009
470#:
272790000715750
471#:
686935
SPIN:
143005617
Alascom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,035.87
$2,035.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,430.44
$24,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,430.44
$24,430.44
Discount Percent:
90
90
Requested Amount:
$21,987.40
$21,987.40