Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
598227
Funding Year:
2001
470#:
348740000335233
471#:
245766
SPIN:
143002259
Central Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,982.52
Last Date of Service:
 
Disbursed Amount:
$1,685.29
Payment Mode:
SPI
Remaining:
$297.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275.35
$275.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.20
$3,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.20
$3,304.20
Discount Percent:
60
60
Requested Amount:
$1,982.52
$1,982.52