Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
2638405
Funding Year:
2014
470#:
959560001180860
471#:
969066
SPIN:
143005617
Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,381.44
Last Date of Service:
 
Disbursed Amount:
$1,381.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.24
$230.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.88
$2,762.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.88
$2,762.88
Discount Percent:
50
50
Requested Amount:
$1,381.44
$1,381.44