Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2447191
Funding Year:
2013
470#:
132530001066251
471#:
899908
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,395.72
Last Date of Service:
 
Disbursed Amount:
$21,395.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,216.62
$2,216.62
Ineligible Monthly Cost:
$119.00
$119.00
Months of Service:
12
12
Annual Recurring Charges:
$25,171.44
$25,171.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,171.44
$25,171.44
Discount Percent:
85
85
Requested Amount:
$21,395.72
$21,395.72