Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2522248
Funding Year:
2013
470#:
157530001101960
471#:
924102
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,875.46
Last Date of Service:
 
Disbursed Amount:
$16,875.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,988.88
$1,988.88
Ineligible Monthly Cost:
$231.02
$231.02
Months of Service:
12
12
Annual Recurring Charges:
$21,094.32
$21,094.32
One Time Cost:
$533.00
$533.00
One Time Ineligible Cost:
$533.00
$0.00
Total Cost:
$21,094.32
$21,094.32
Discount Percent:
80
80
Requested Amount:
$16,875.46
$16,875.46