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Alaska Communications Systems Ho...
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AK
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MATANUSKA-SUSTINA BOROUGH SCHOOL...
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FRN 2575651
Billed Entity:
145598
MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
FRN:
2575651
Funding Year:
2014
470#:
964340001055402
471#:
946052
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,844.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,844.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,846.35
$1,846.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,156.20
$22,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,156.20
$22,156.20
Discount Percent:
67
67
Requested Amount:
$14,844.65
$14,844.65