Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1051932
Funding Year:
2003
470#:
993150000408045
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 dollars requested were reduced to remove unsupported charges and ineligible voicemail service requested in the supporting documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,711.18
Last Date of Service:
2005-02-14
Disbursed Amount:
$4,711.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$436.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,234.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,234.64
Discount Percent:
90
90
Requested Amount:
$6,480.00
$4,711.18