Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
331860
Funding Year:
2000
470#:
372920000255241
471#:
169019
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,070.56
Last Date of Service:
 
Disbursed Amount:
$17,163.55
Payment Mode:
SPI
Remaining:
$18,907.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,062.00
$4,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,744.00
$48,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,744.00
$48,744.00
Discount Percent:
74
74
Requested Amount:
$36,070.56
$36,070.56