Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
1269416
Funding Year:
2005
470#:
359490000515383
471#:
448027
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove costs associated with service to pre-K students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,780.16
Last Date of Service:
 
Disbursed Amount:
$11,780.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,494.59
$1,494.59
Ineligible Monthly Cost:
$245.00
$267.49
Months of Service:
12
12
Annual Recurring Charges:
$14,995.08
$14,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,995.08
$14,725.20
Discount Percent:
80
80
Requested Amount:
$11,996.06
$11,780.16