Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1038404
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:
$61,078.07
Last Date of Service:
2005-04-14
Disbursed Amount:
$58,654.52
Payment Mode:
BEAR
Remaining:
$2,423.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$87,740.00
$87,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052,880.00
$1,052,880.00
One Time Cost:
$24,650.00
$24,650.00
One Time Ineligible Cost:
$0.00
$24,650.00
Total Cost:
$1,077,530.00
$1,077,530.00
Discount Percent:
80
80
Requested Amount:
$862,024.00
$862,024.00