Billed Entity:
153333
Northeast Arkansas Educational Cooperative
FRN:
1618646
Funding Year:
2007
470#:
141910000606152
471#:
583187
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,555.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,555.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$375.10
$375.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.20
$4,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.20
$4,501.20
Discount Percent:
79
79
Requested Amount:
$3,555.95
$3,555.95