Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
861676
Funding Year:
2002
470#:
320420000373456
471#:
323017
SPIN:
143002701
Otz Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Partner18 Speaker phones Mailboxes,Partner 34 Speakerphones which are an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,846.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,846.38
 
Discount Percent:
90
 
Requested Amount:
$14,261.74