Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360529
Funding Year:
2004
470#:
447850000494499
471#:
414047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,930.17
Last Date of Service:
 
Disbursed Amount:
$66,137.46
Payment Mode:
BEAR
Remaining:
$4,792.71
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$7,881.13
$7,881.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,573.56
$94,573.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,573.56
$94,573.56
Discount Percent:
75
75
Requested Amount:
$70,930.17
$70,930.17