Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
2371201
Funding Year:
2012
470#:
318030001019074
471#:
869729
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,300.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,161.50
Payment Mode:
SPI
Remaining:
$1,138.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
55
55
Requested Amount:
$3,300.00
$3,300.00