Billed Entity:
235247
ARKANSAS RIVER ED SERVICES COOP
FRN:
1760629
Funding Year:
2008
470#:
656240000632603
471#:
636107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,856.00
Last Date of Service:
 
Disbursed Amount:
$11,033.44
Payment Mode:
SPI
Remaining:
$822.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
76
76
Requested Amount:
$11,856.00
$11,856.00