Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1066879
Funding Year:
2004
470#:
306048000457437
471#:
388929
SPIN:
143002259
Central Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,331.61
Last Date of Service:
 
Disbursed Amount:
$2,129.40
Payment Mode:
SPI
Remaining:
$1,202.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$427.13
$427.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,125.56
$5,125.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,125.56
$5,125.56
Discount Percent:
65
65
Requested Amount:
$3,331.61
$3,331.61