Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2840760
Funding Year:
2015
470#:
619500001292010
471#:
1039482
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,057.58
Last Date of Service:
 
Disbursed Amount:
$6,057.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,001.36
$1,001.36
Ineligible Monthly Cost:
$160.03
$160.03
Months of Service:
12
12
Annual Recurring Charges:
$10,095.96
$10,095.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,095.96
$10,095.96
Discount Percent:
60
60
Requested Amount:
$6,057.58
$6,057.58