Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2354178
Funding Year:
2012
470#:
171570001009456
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:
$890.37
Last Date of Service:
 
Disbursed Amount:
$52.19
Payment Mode:
BEAR
Remaining:
$838.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.33
$88.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.96
$1,059.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.96
$1,059.96
Discount Percent:
84
84
Requested Amount:
$890.37
$890.37