Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
195768
Funding Year:
1999
470#:
301930000126977
471#:
131680
SPIN:
143002274
Southwest Arkansas Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,409.76
Last Date of Service:
 
Disbursed Amount:
$3,760.59
Payment Mode:
BEAR
Remaining:
$2,649.17
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.24
$10,104.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$403.56
Total Cost:
$10,507.80
$10,507.80
Discount Percent:
61
61
Requested Amount:
$6,409.76
$6,409.76