Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2567740
Funding Year:
2014
470#:
346840001171079
471#:
942377
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,965.27
Last Date of Service:
 
Disbursed Amount:
$26,965.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,722.88
$2,722.88
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$30,994.56
$30,994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,994.56
$30,994.56
Discount Percent:
87
87
Requested Amount:
$26,965.27
$26,965.27