Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1309747
Funding Year:
2005
470#:
994620000516959
471#:
460435
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,708.56
Last Date of Service:
 
Disbursed Amount:
$1,634.82
Payment Mode:
SPI
Remaining:
$1,073.74
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$341.99
$341.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.88
$4,103.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.88
$4,103.88
Discount Percent:
66
66
Requested Amount:
$2,708.56
$2,708.56