Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
432490
Funding Year:
2000
470#:
951780000255577
471#:
198938
SPIN:
143002274
Southwest Arkansas Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,574.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,291.51
Payment Mode:
NOT SET
Remaining:
$283.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$986.30
$986.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,835.60
$11,835.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,835.60
$11,835.60
Discount Percent:
64
64
Requested Amount:
$7,574.78
$7,574.78