Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1348451
Funding Year:
2005
470#:
152230000506589
471#:
485872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,012,046.40
Last Date of Service:
2012-02-17
Disbursed Amount:
$706,908.34
Payment Mode:
BEAR
Remaining:
$305,138.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110,970.00
$110,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331,640.00
$1,331,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331,640.00
$1,331,640.00
Discount Percent:
76
76
Requested Amount:
$1,012,046.40
$1,012,046.40