Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
2020840
Funding Year:
2010
470#:
928660000639428
471#:
748454
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,645.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,645.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,518.75
$1,518.75
Ineligible Monthly Cost:
$440.44
$440.44
Months of Service:
12
12
Annual Recurring Charges:
$12,939.72
$12,939.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,939.72
$12,939.72
Discount Percent:
90
90
Requested Amount:
$11,645.75
$11,645.75