Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
358954
Funding Year:
2000
470#:
962390000249335
471#:
156822
SPIN:
143002259
Central Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,952.50
Last Date of Service:
 
Disbursed Amount:
$1,562.40
Payment Mode:
NOT SET
Remaining:
$390.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$301.18
$301.18
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.16
$3,254.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.16
$3,254.16
Discount Percent:
60
60
Requested Amount:
$1,952.50
$1,952.50