Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
1799007
Funding Year:
2009
470#:
180920000693417
471#:
657637
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,185.86
Last Date of Service:
 
Disbursed Amount:
$12,043.46
Payment Mode:
BEAR
Remaining:
$142.40
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,468.12
$1,468.12
Ineligible Monthly Cost:
$198.76
$198.76
Months of Service:
12
12
Annual Recurring Charges:
$15,232.32
$15,232.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,232.32
$15,232.32
Discount Percent:
80
80
Requested Amount:
$12,185.86
$12,185.86