Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2326303
Funding Year:
2012
470#:
856980000882525
471#:
854854
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,570.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$271.36
Payment Mode:
BEAR
Remaining:
$2,299.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
84
84
Requested Amount:
$2,570.40
$2,570.40