Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1675112
Funding Year:
2008
470#:
820640000540280
471#:
591377
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,846.40
Last Date of Service:
2008-10-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,846.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
76
76
Requested Amount:
$8,846.40
$8,846.40