Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2661204
Funding Year:
2014
470#:
644270001178300
471#:
962634
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,189.99
Last Date of Service:
 
Disbursed Amount:
$971.90
Payment Mode:
BEAR
Remaining:
$5,218.09
Last Date to Invoice:
2016-02-25

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:
81
81
Requested Amount:
$6,189.99
$6,189.99