Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1466999
Funding Year:
2006
470#:
152230000506589
471#:
513826
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$217,226.88
Last Date of Service:
2010-02-17
Disbursed Amount:
$193,839.36
Payment Mode:
BEAR
Remaining:
$23,387.52
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$24,252.80
$22,627.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,033.60
$271,533.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,033.60
$271,533.60
Discount Percent:
80
80
Requested Amount:
$232,826.88
$217,226.88