Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
515471
Funding Year:
2001
470#:
372920000255241
471#:
223987
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,532.88
Last Date of Service:
2005-08-01
Disbursed Amount:
$37,532.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
77
77
Requested Amount:
$37,532.88
$37,532.88