Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
357398
Funding Year:
2000
470#:
237360000269327
471#:
166619
SPIN:
143005617
AT&T Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$2,230.44
Payment Mode:
BEAR
Remaining:
$7,369.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00