Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2841041
Funding Year:
2015
470#:
905990001304613
471#:
1042172
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,226.93
Payment Mode:
SPI
Remaining:
$733.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
60
60
Requested Amount:
$3,960.00
$3,960.00