Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2248746
Funding Year:
2012
470#:
740980000939961
471#:
824508
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,521.33
Last Date of Service:
 
Disbursed Amount:
$14,521.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,563.66
$1,563.66
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$17,083.92
$17,083.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,083.92
$17,083.92
Discount Percent:
85
85
Requested Amount:
$14,521.33
$14,521.33