Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2032663
Funding Year:
2010
470#:
847670000797736
471#:
740506
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$406,959.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$406,959.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,898.00
$39,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,776.00
$478,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,776.00
$478,776.00
Discount Percent:
85
85
Requested Amount:
$406,959.60
$406,959.60