Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2793207
Funding Year:
2015
470#:
205370001265642
471#:
1028285
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,750.00
Last Date of Service:
 
Disbursed Amount:
$13,502.15
Payment Mode:
BEAR
Remaining:
$2,247.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,082.25
$2,082.25
Ineligible Monthly Cost:
$207.25
$207.25
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
70
70
Requested Amount:
$15,750.00
$15,750.00