Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1565183
Funding Year:
2007
470#:
313550000607824
471#:
567187
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$113,160.00
Last Date of Service:
 
Disbursed Amount:
$94,131.35
Payment Mode:
BEAR
Remaining:
$19,028.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
82
82
Requested Amount:
$113,160.00
$113,160.00