Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1467013
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:
$216,600.26
Last Date of Service:
2010-02-17
Disbursed Amount:
$216,600.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$22,760.32
$21,235.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,123.84
$254,823.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,123.84
$254,823.84
Discount Percent:
85
85
Requested Amount:
$232,155.26
$216,600.26