Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2004874
Funding Year:
2010
470#:
682940000791084
471#:
741754
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,341.38
Last Date of Service:
 
Disbursed Amount:
$12,341.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,425.56
$1,425.56
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$15,426.72
$15,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,426.72
$15,426.72
Discount Percent:
80
80
Requested Amount:
$12,341.38
$12,341.38