Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
1382540
Funding Year:
2006
470#:
413530000546201
471#:
502448
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible entity Pre-K
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,589.79
Last Date of Service:
 
Disbursed Amount:
$11,589.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,359.46
$1,207.27
Ineligible Monthly Cost:
$140.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,633.52
$14,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,633.52
$14,487.24
Discount Percent:
80
80
Requested Amount:
$11,706.82
$11,589.79