143002700|Nushagak Electric & Telephone Cooperative, Inc.|avenua@nushagak.coop|usacstatement@universalservice.org|1|$0.00|Schools And Libraries|As of November 16, 2017
SPI|143002700|2016-17 Invoice|1699025071|"SLD Invoice Number:2728297;Line Item Detail Number:8943859;Amount Requested:20400.24;Invoice Received Date [11/15/2017] Later Than Invoice Acceptable End Date [10/30/2017];12;Combination of FRN [1699025071] and SPIN [143002700] may be invoiced only through BEAR.;83;"|062017|$0.00

Your Total Actual Disbursement: $0.00.