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FRN 930762
Billed Entity:
153333
NE ARKANSAS EDUCATIONAL CO-OP
FRN:
930762
Funding Year:
2003
470#:
787580000426895
471#:
345282
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,989.60
Last Date of Service:
Disbursed Amount:
$4,823.32
Payment Mode:
BEAR
Remaining:
$166.28
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
77
77
Requested Amount:
$4,989.60
$4,989.60