Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
349171
Funding Year:
2000
470#:
806930000276219
471#:
173640
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,423.98
Last Date of Service:
 
Disbursed Amount:
$3,423.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$31.00
$31.00
One Time Ineligible Cost:
$0.00
$31.00
Total Cost:
$4,627.00
$4,627.00
Discount Percent:
74
74
Requested Amount:
$3,423.98
$3,423.98