Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
1478524
Funding Year:
2006
470#:
260430000575788
471#:
534140
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-14
Committed Amount:
$2,777.60
Last Date of Service:
 
Disbursed Amount:
$2,777.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$496.00
$496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.00
$5,952.00
Discount Percent:
80
80
Requested Amount:
$4,761.60
$4,761.60