Billed Entity:
145598
MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
FRN:
2448260
Funding Year:
2013
470#:
964340001055402
471#:
900263
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,022.61
Payment Mode:
SPI
Remaining:
$3,337.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
68
68
Requested Amount:
$18,360.00
$18,360.00