Billed Entity:
153333
Northeast Arkansas Educational Cooperative
FRN:
1464740
Funding Year:
2006
470#:
177630000563868
471#:
511626
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,555.95
Last Date of Service:
 
Disbursed Amount:
$2,941.34
Payment Mode:
BEAR
Remaining:
$614.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.10
$375.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.20
$4,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.20
$4,501.20
Discount Percent:
79
79
Requested Amount:
$3,555.95
$3,555.95