Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1331655
Funding Year:
2005
470#:
749810000527112
471#:
478537
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,704.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,582.60
Payment Mode:
SPI
Remaining:
$122.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,203.31
$2,203.31
Ineligible Monthly Cost:
$252.49
$252.49
Months of Service:
12
12
Annual Recurring Charges:
$23,409.84
$23,409.84
One Time Cost:
$1,692.00
$1,692.00
One Time Ineligible Cost:
$1,692.00
$0.00
Total Cost:
$23,409.84
$23,409.84
Discount Percent:
50
50
Requested Amount:
$11,704.92
$11,704.92