Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
1985114
Funding Year:
2010
470#:
358980000782121
471#:
734250
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,466.40
Last Date of Service:
 
Disbursed Amount:
$1,033.94
Payment Mode:
SPI
Remaining:
$432.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.60
$173.60
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$1,833.00
$1,833.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.00
$1,833.00
Discount Percent:
80
80
Requested Amount:
$1,466.40
$1,466.40