Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2840644
Funding Year:
2015
470#:
619500001292010
471#:
1039482
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 02/11/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,981.70
Last Date of Service:
 
Disbursed Amount:
$5,981.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$953.33
$953.33
Ineligible Monthly Cost:
$18.69
$18.69
Months of Service:
12
7
Annual Recurring Charges:
$11,215.68
$6,542.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,215.68
$7,477.12
Discount Percent:
80
80
Requested Amount:
$8,972.54
$5,981.70