Billed Entity:
229963
BENTON COUNTY SCHOOL OF THE ARTS
FRN:
2528839
Funding Year:
2013
470#:
716990001122535
471#:
924619
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,654.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,654.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,019.72
$3,019.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,236.64
$36,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,236.64
$36,236.64
Discount Percent:
57
57
Requested Amount:
$20,654.88
$20,654.88