Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1799100640
Funding Year:
2017
470#:
352690000971003
471#:
171044139
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,276,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,699,540.80
Payment Mode:
SPI
Remaining:
$576,979.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,321,900.00
$1,321,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,862,800.00
$15,862,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,862,800.00
$15,862,800.00
Discount Percent:
90
90
Requested Amount:
$14,276,520.00
$14,276,520.00