Billed Entity:
235247
ARKANSAS RIVER ED SERVICES COOP
FRN:
1526743
Funding Year:
2007
470#:
738670000588778
471#:
542703
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-25
Committed Amount:
$9,081.92
Last Date of Service:
 
Disbursed Amount:
$9,081.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,199.73
$1,199.73
Ineligible Monthly Cost:
$102.88
$102.88
Months of Service:
12
12
Annual Recurring Charges:
$13,162.20
$13,162.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,162.20
$13,162.20
Discount Percent:
69
69
Requested Amount:
$9,081.92
$9,081.92