Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2170724
Funding Year:
2011
470#:
847670000797736
471#:
801074
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$446,342.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$347,198.40
Payment Mode:
SPI
Remaining:
$99,144.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$41,328.00
$41,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495,936.00
$495,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,936.00
$495,936.00
Discount Percent:
90
90
Requested Amount:
$446,342.40
$446,342.40