Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
1537946
Funding Year:
2007
470#:
972880000600805
471#:
555244
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,366.96
Last Date of Service:
 
Disbursed Amount:
$1,845.40
Payment Mode:
SPI
Remaining:
$521.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$443.84
$443.84
Ineligible Monthly Cost:
$177.29
$177.29
Months of Service:
12
12
Annual Recurring Charges:
$3,198.60
$3,198.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.60
$3,198.60
Discount Percent:
74
74
Requested Amount:
$2,366.96
$2,366.96