Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2507564
Funding Year:
2013
470#:
327440001116831
471#:
906275
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,037.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,051.62
Payment Mode:
SPI
Remaining:
$2,985.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.83
$636.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,641.96
$7,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,641.96
$7,641.96
Discount Percent:
79
79
Requested Amount:
$6,037.15
$6,037.15