Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
1854119
Funding Year:
2009
470#:
834430000697582
471#:
676342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,296.54
Last Date of Service:
 
Disbursed Amount:
$4,296.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$486.64
$486.64
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.68
$5,239.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.68
$5,239.68
Discount Percent:
82
82
Requested Amount:
$4,296.54
$4,296.54