Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
359225
Funding Year:
2000
470#:
237360000269327
471#:
166619
SPIN:
143001199
GCI Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,970.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,970.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$353.64
$353.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.68
$4,243.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.68
$4,243.68
Discount Percent:
70
70
Requested Amount:
$2,970.58
$2,970.58