Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1041137
Funding Year:
2003
470#:
114480000446479
471#:
363435
SPIN:
143002270
Prairie Grove Tel. Co.
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:
$3,899.00
Last Date of Service:
 
Disbursed Amount:
$3,899.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$8,675.00
$8,675.00
Discount Percent:
74
74
Requested Amount:
$6,419.50
$6,419.50