Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1051667
Funding Year:
2003
470#:
206850000414477
471#:
379536
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$110,454.84
Last Date of Service:
2009-12-15
Disbursed Amount:
$47,401.50
Payment Mode:
BEAR
Remaining:
$63,053.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,609.00
$12,609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,308.00
$151,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,308.00
$151,308.00
Discount Percent:
74
73
Requested Amount:
$111,967.92
$110,454.84