Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
13177
Funding Year:
1998
470#:
828290000043056
471#:
16250
SPIN:
143001199
General Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$8,942.40
Last Date of Service:
2001-04-06
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,942.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$7,200.00
$11,040.00
Discount Percent:
81
81
Requested Amount:
$5,832.00
$8,942.40