Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1006093
Funding Year:
2003
470#:
536460000441099
471#:
368899
SPIN:
143001199
GCI Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,500.00
Last Date of Service:
 
Disbursed Amount:
$30,435.89
Payment Mode:
BEAR
Remaining:
$10,064.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
75
75
Requested Amount:
$40,500.00
$40,500.00