Billed Entity:
16025715
SPECIAL EDUCATION SERVICE AGENCY
FRN:
2258179
Funding Year:
2012
470#:
420000000771735
471#:
830333
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-07
Service Start Date (486):
2012-07-01
Committed Amount:
$2,859.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,859.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.88
$582.88
Ineligible Monthly Cost:
$256.42
$256.42
Months of Service:
12
12
Annual Recurring Charges:
$3,917.52
$3,917.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.52
$3,917.52
Discount Percent:
73
73
Requested Amount:
$2,859.79
$2,859.79