Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
969070
Funding Year:
2003
470#:
893970000444649
471#:
358854
SPIN:
143002259
Central Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,538.65
Last Date of Service:
 
Disbursed Amount:
$2,293.20
Payment Mode:
SPI
Remaining:
$245.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.22
$302.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,626.64
$3,626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,626.64
$3,626.64
Discount Percent:
70
70
Requested Amount:
$2,538.65
$2,538.65