Billed Entity:
16025715
SPECIAL EDUCATION SERVICE AGENCY
FRN:
2627876
Funding Year:
2014
470#:
170440001054072
471#:
939566
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,226.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,226.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$749.60
$749.60
Ineligible Monthly Cost:
$152.97
$152.97
Months of Service:
12
12
Annual Recurring Charges:
$7,159.56
$7,159.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,159.56
$7,159.56
Discount Percent:
73
73
Requested Amount:
$5,226.48
$5,226.48