Billed Entity:
16025715
SPECIAL EDUCATION SERVICE AGENCY
FRN:
1803325
Funding Year:
2009
470#:
820970000690112
471#:
656046
SPIN:
143002683
Alaska Communications Systems Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,852.64
Last Date of Service:
 
Disbursed Amount:
$2,088.37
Payment Mode:
BEAR
Remaining:
$764.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$484.79
$484.79
Ineligible Monthly Cost:
$145.19
$145.19
Months of Service:
12
12
Annual Recurring Charges:
$4,075.20
$4,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.20
$4,075.20
Discount Percent:
80
70
Requested Amount:
$3,260.16
$2,852.64