Billed Entity:
233686
NORTHEAST ARKANSAS EDUCATION COOPERATIVE
FRN:
2498852
Funding Year:
2013
470#:
959470001119523
471#:
916226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$2,781.68
Payment Mode:
BEAR
Remaining:
$1,592.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
81
81
Requested Amount:
$4,374.00
$4,374.00