Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
2130504
Funding Year:
2011
470#:
920620000881451
471#:
787314
SPIN:
143005617
Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,634.00
Last Date of Service:
 
Disbursed Amount:
$4,742.90
Payment Mode:
BEAR
Remaining:
$4,891.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$944.51
$944.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,334.12
$11,334.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,334.12
$11,334.12
Discount Percent:
85
85
Requested Amount:
$9,634.00
$9,634.00