Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1899034923
Funding Year:
2018
470#:
180007984
471#:
181018125
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$463,492.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$463,492.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$42,916.00
$42,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,992.00
$514,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,992.00
$514,992.00
Discount Percent:
90
90
Requested Amount:
$463,492.80
$463,492.80