Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
807628
Funding Year:
2002
470#:
596810000367670
471#:
300546
SPIN:
143005617
AT&T Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$392.15
Last Date of Service:
 
Disbursed Amount:
$33.94
Payment Mode:
BEAR
Remaining:
$358.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.31
$36.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.72
$435.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.72
$435.72
Discount Percent:
90
90
Requested Amount:
$392.15
$392.15