Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1899002515
Funding Year:
2018
470#:
180006741
471#:
181001765
SPIN:
143002701
OTZ Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,222.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,699.34
Payment Mode:
BEAR
Remaining:
$522.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,959.50
$8,959.50
Ineligible Monthly Cost:
$441.00
$441.00
Months of Service:
12
12
Annual Recurring Charges:
$102,222.00
$102,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,222.00
$102,222.00
Discount Percent:
10
10
Requested Amount:
$10,222.20
$10,222.20