Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2651652
Funding Year:
2014
470#:
719320001137250
471#:
973259
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Calvin Hudson received on 4/29/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,208.23
 
Ineligible Monthly Cost:
$498.91
 
Months of Service:
12
 
Annual Recurring Charges:
$20,511.84
 
One Time Cost:
$200.16
 
One Time Ineligible Cost:
$200.16
 
Total Cost:
$20,511.84
 
Discount Percent:
75
 
Requested Amount:
$15,383.88