Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2454328
Funding Year:
2013
470#:
781130001068182
471#:
902228
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,463.55
Last Date of Service:
 
Disbursed Amount:
$4,098.97
Payment Mode:
SPI
Remaining:
$364.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$457.80
$457.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,493.60
$5,493.60
One Time Cost:
$457.80
$457.80
One Time Ineligible Cost:
$0.00
$457.80
Total Cost:
$5,951.40
$5,951.40
Discount Percent:
75
75
Requested Amount:
$4,463.55
$4,463.55