Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
63738
Funding Year:
1998
470#:
587650000001170
471#:
34492
SPIN:
143002683
Municipality of Anchorage d/b/a Anchorage Telephone Utility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$3,720.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,785.58
Payment Mode:
BEAR
Remaining:
$935.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,239.00
$8,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,063.00
Total Cost:
$4,808.00
$9,302.00
Discount Percent:
40
40
Requested Amount:
$1,923.20
$3,720.80