Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1999000026
Funding Year:
2019
470#:
180007984
471#:
191000009
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$546,598.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$546,598.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$50,611.00
$50,611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,332.00
$607,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607,332.00
$607,332.00
Discount Percent:
90
90
Requested Amount:
$546,598.80
$546,598.80