Billed Entity:
235241
SOUTHWEST ARKANSAS ED. SERVICE COOP
FRN:
1212721
Funding Year:
2004
470#:
830000000494293
471#:
434996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,446.27
Last Date of Service:
 
Disbursed Amount:
$4,446.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$657.56
$657.56
Ineligible Monthly Cost:
$170.03
$170.03
Months of Service:
12
12
Annual Recurring Charges:
$5,850.36
$5,850.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.36
$5,850.36
Discount Percent:
76
76
Requested Amount:
$4,446.27
$4,446.27