Billed Entity:
16025715
SPECIAL EDUCATION SERVICE AGENCY
FRN:
2497120
Funding Year:
2013
470#:
170440001054072
471#:
888257
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,858.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,858.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.66
$530.66
Ineligible Monthly Cost:
$90.21
$90.21
Months of Service:
12
12
Annual Recurring Charges:
$5,285.40
$5,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,285.40
$5,285.40
Discount Percent:
73
73
Requested Amount:
$3,858.34
$3,858.34