Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
1799024253
Funding Year:
2017
470#:
170062825
471#:
171012671
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,909.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,121.38
Payment Mode:
SPI
Remaining:
$787.64
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,462.09
$2,462.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,545.08
$29,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,545.08
$29,545.08
Discount Percent:
20
20
Requested Amount:
$5,909.02
$5,909.02