Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1199959
Funding Year:
2004
470#:
329250000434296
471#:
430652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$648,000.00
Last Date of Service:
2009-03-13
Disbursed Amount:
$361,821.61
Payment Mode:
BEAR
Remaining:
$286,178.39
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$72,000.00
$72,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,000.00
$864,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,000.00
$864,000.00
Discount Percent:
75
75
Requested Amount:
$648,000.00
$648,000.00