Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
680250
Funding Year:
2001
470#:
716170000303953
471#:
237000
SPIN:
143002274
Southwest Arkansas Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,402.41
Last Date of Service:
 
Disbursed Amount:
$7,805.75
Payment Mode:
SPI
Remaining:
$2,596.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,520.82
$1,520.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,249.84
$18,249.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,249.84
$18,249.84
Discount Percent:
57
57
Requested Amount:
$10,402.41
$10,402.41