Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
1999048306
Funding Year:
2019
470#:
190005043
471#:
191028603
SPIN:
143007105
Alaska Communications Systems Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The Monthly Recurring Charges for FRN Line Item 1999048306.001 was modified from $18,850.00 to $9,425.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$135,720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,239.03
Payment Mode:
BEAR
Remaining:
$21,480.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,850.00
$18,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,200.00
$226,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,200.00
$226,200.00
Discount Percent:
60
60
Requested Amount:
$135,720.00
$135,720.00