Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1693378
Funding Year:
2008
470#:
152230000506589
471#:
611152
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,644.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$23,739.31
Payment Mode:
BEAR
Remaining:
$22,904.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,475.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,700.00
$89,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,700.00
$89,700.00
Discount Percent:
52
52
Requested Amount:
$46,644.00
$46,644.00