Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2348393
Funding Year:
2012
470#:
847670000797736
471#:
855083
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$426,504.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$363,346.56
Payment Mode:
SPI
Remaining:
$63,158.40
Last Date to Invoice:
2014-10-28

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:
86
86
Requested Amount:
$426,504.96
$426,504.96