Billed Entity:
153333
NE ARKANSAS EDUCATIONAL CO-OP
FRN:
887882
Funding Year:
2002
470#:
498120000374081
471#:
329211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,897.20
Last Date of Service:
 
Disbursed Amount:
$4,849.81
Payment Mode:
BEAR
Remaining:
$47.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
77
77
Requested Amount:
$4,897.20
$4,897.20