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Alaska Communications Systems Ho...
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AK
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FRN 63401
Billed Entity:
145553
ANCHORAGE SCHOOL DISTRICT
FRN:
63401
Funding Year:
1998
470#:
587650000001170
471#:
34492
SPIN:
143002683
Municipality of Anchorage d/b/a Anchorage Telephone Utility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,796.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,261.62
Payment Mode:
BEAR
Remaining:
$3,534.98
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,237.00
Total Cost:
$5,449.00
$9,661.00
Discount Percent:
60
60
Requested Amount:
$3,269.40
$5,796.60