Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1802103
Funding Year:
2009
470#:
299590000705497
471#:
659064
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,634.24
Last Date of Service:
 
Disbursed Amount:
$2,634.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$313.60
$313.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.20
$3,763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.20
$3,763.20
Discount Percent:
70
70
Requested Amount:
$2,634.24
$2,634.24