Billed Entity:
16075610
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
FRN:
2850675
Funding Year:
2015
470#:
795970001323491
471#:
1044913
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,639.04
Last Date of Service:
 
Disbursed Amount:
$8,639.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$899.90
$899.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,798.80
$10,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,798.80
$10,798.80
Discount Percent:
80
80
Requested Amount:
$8,639.04
$8,639.04