Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2467291
Funding Year:
2013
470#:
259440000587743
471#:
901903
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$181,082.06
Last Date of Service:
2014-01-31
Disbursed Amount:
$181,082.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$32,745.40
$32,745.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$229,217.80
$229,217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,217.80
$229,217.80
Discount Percent:
79
79
Requested Amount:
$181,082.06
$181,082.06