Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
1809036
Funding Year:
2009
470#:
380230000524580
471#:
662363
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160,734.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$137,772.00
Payment Mode:
SPI
Remaining:
$22,962.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,050.00
$15,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.00
$180,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,600.00
$180,600.00
Discount Percent:
89
89
Requested Amount:
$160,734.00
$160,734.00