Billed Entity:
235247
ARKANSAS RIVER ED SERVICES COOP
FRN:
1486317
Funding Year:
2006
470#:
254060000539280
471#:
509255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$9,312.17
Last Date of Service:
 
Disbursed Amount:
$9,312.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,104.61
$1,104.61
Ineligible Monthly Cost:
$109.72
$109.72
Months of Service:
12
12
Annual Recurring Charges:
$11,938.68
$11,938.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,938.68
$11,938.68
Discount Percent:
78
78
Requested Amount:
$9,312.17
$9,312.17