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DIS Telecommunications
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2013
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FRN 2468815
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2468815
Funding Year:
2013
470#:
510970001097081
471#:
901935
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,228.92
Last Date of Service:
Disbursed Amount:
$639.61
Payment Mode:
BEAR
Remaining:
$2,589.31
Last Date to Invoice:
2017-09-01
Original
Committed
Monthly Cost:
$689.94
$689.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,139.64
$4,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.64
$4,139.64
Discount Percent:
78
78
Requested Amount:
$3,228.92
$3,228.92