Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1604735
Funding Year:
2007
470#:
152230000506589
471#:
572352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: Chidester ES, Mitchell ES, Walker ES, and Cotton Plant HS have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $10,980.00 monthly to $11,200.00 monthly to agree with the applicant documentation.<><><><><> MR3:The dollars were reduced from $11,200.00 to $10,550.00/mo. because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Pea Ridge SD 109 did not cover the current funding year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,832.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$42,162.12
Payment Mode:
BEAR
Remaining:
$23,669.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,980.00
$10,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,760.00
$126,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,760.00
$126,600.00
Discount Percent:
52
52
Requested Amount:
$68,515.20
$65,832.00