Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
1231702
Funding Year:
2005
470#:
223520000515028
471#:
447399
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,248.00
Last Date of Service:
 
Disbursed Amount:
$1,789.37
Payment Mode:
SPI
Remaining:
$2,458.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
75
75
Requested Amount:
$4,248.00
$4,248.00