Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2476735
Funding Year:
2013
470#:
157530001101960
471#:
901517
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,888.83
Last Date of Service:
 
Disbursed Amount:
$8,888.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.92
$925.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,111.04
$11,111.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.04
$11,111.04
Discount Percent:
80
80
Requested Amount:
$8,888.83
$8,888.83