Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
1809101
Funding Year:
2009
470#:
689090000706899
471#:
662369
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,181.79
Last Date of Service:
 
Disbursed Amount:
$2,054.99
Payment Mode:
SPI
Remaining:
$126.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$373.74
$373.74
Ineligible Monthly Cost:
$146.47
$146.47
Months of Service:
12
12
Annual Recurring Charges:
$2,727.24
$2,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.24
$2,727.24
Discount Percent:
80
80
Requested Amount:
$2,181.79
$2,181.79