Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2199011187
Funding Year:
2021
470#:
180007984
471#:
211002632
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN was canceled in accordance with a RAL request submitted by Laura Ciminera received on 3/24/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$58,402.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$700,824.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$700,824.00
 
Discount Percent:
90
 
Requested Amount:
$630,741.60