Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1198962
Funding Year:
2004
470#:
322900000446602
471#:
430652
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,550.00
Last Date of Service:
2006-10-14
Disbursed Amount:
$49,063.27
Payment Mode:
BEAR
Remaining:
$10,486.73
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$79,400.00
$79,400.00
Discount Percent:
75
75
Requested Amount:
$59,550.00
$59,550.00