Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
373087
Funding Year:
2000
470#:
587650000001170
471#:
165231
SPIN:
143000142
MACtel Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove ineligible users of services maintenance, warehouse and transportation
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,215.36
Last Date of Service:
2003-03-22
Disbursed Amount:
$27,918.87
Payment Mode:
BEAR
Remaining:
$51,296.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,811.00
$13,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,732.00
$161,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,732.00
$161,664.00
Discount Percent:
49
49
Requested Amount:
$98,848.68
$79,215.36