Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1038380
Funding Year:
2003
470#:
114480000446479
471#:
363435
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:
$28,172.77
Last Date of Service:
2005-04-14
Disbursed Amount:
$28,172.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$72,452.00
$72,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869,424.00
$869,424.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$889,424.00
$889,424.00
Discount Percent:
65
65
Requested Amount:
$578,125.60
$578,125.60