Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1386746
Funding Year:
2006
470#:
948110000545861
471#:
498202
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
At the applicants request, changed the name of St Joe Public School District to Ozark Mountain School District. <><><><><> Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,130.00
Last Date of Service:
 
Disbursed Amount:
$32,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-08

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
85
85
Requested Amount:
$32,130.00
$32,130.00