Billed Entity:
145598
MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
FRN:
2743364
Funding Year:
2015
470#:
977590001260603
471#:
1002765
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$344,400.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$340,800.00
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$590,000.00
$574,000.00
One Time Ineligible Cost:
$0.00
$574,000.00
Total Cost:
$590,000.00
$574,000.00
Discount Percent:
60
60
Requested Amount:
$354,000.00
$344,400.00