Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
13271
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$29,663.10
Last Date of Service:
2001-04-06
Disbursed Amount:
$23,910.39
Payment Mode:
SPI
Remaining:
$5,752.71
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:
$49,842.00
$49,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$16,345.00
$32,959.00
Discount Percent:
90
90
Requested Amount:
$14,710.50
$29,663.10