Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2277623
Funding Year:
2012
470#:
537780000989132
471#:
839559
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,566.37
Last Date of Service:
 
Disbursed Amount:
$1,732.32
Payment Mode:
SPI
Remaining:
$834.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$281.40
$281.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.80
$3,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.80
$3,376.80
Discount Percent:
76
76
Requested Amount:
$2,566.37
$2,566.37