Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2263391
Funding Year:
2012
470#:
218520000952632
471#:
833870
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,033.73
Last Date of Service:
 
Disbursed Amount:
$4,772.77
Payment Mode:
SPI
Remaining:
$2,260.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$734.75
$734.75
Ineligible Monthly Cost:
$2.07
$2.07
Months of Service:
12
12
Annual Recurring Charges:
$8,792.16
$8,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,792.16
$8,792.16
Discount Percent:
80
80
Requested Amount:
$7,033.73
$7,033.73