Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1036678
Funding Year:
2003
470#:
631290000446420
471#:
354272
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,429,640.48
Last Date of Service:
2007-01-31
Disbursed Amount:
$2,746,326.58
Payment Mode:
BEAR
Remaining:
$2,683,313.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$611,446.00
$611,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337,352.00
$7,337,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337,352.00
$7,337,352.00
Discount Percent:
74
74
Requested Amount:
$5,429,640.48
$5,429,640.48