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Southwest Arkansas Telephone Coo...
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FRN 1033849
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1033849
Funding Year:
2003
470#:
319370000433968
471#:
354272
SPIN:
143002274
Southwest Arkansas Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,968.00
Last Date of Service:
Disbursed Amount:
$16,722.96
Payment Mode:
BEAR
Remaining:
$15,245.04
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
74
74
Requested Amount:
$31,968.00
$31,968.00