Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
807258
Funding Year:
2002
470#:
113010000373149
471#:
304881
SPIN:
143002259
Central Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,310.40
Last Date of Service:
 
Disbursed Amount:
$1,310.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$420.77
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.24
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.24
$2,016.00
Discount Percent:
65
65
Requested Amount:
$3,282.01
$1,310.40