Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2199049833
Funding Year:
2021
470#:
180007984
471#:
211032681
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,160.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$110,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
90
90
Requested Amount:
$110,160.00
$110,160.00