Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1693467
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:
$160,524.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$55,135.08
Payment Mode:
BEAR
Remaining:
$105,388.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,925.00
$15,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,100.00
$191,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,100.00
$191,100.00
Discount Percent:
84
84
Requested Amount:
$160,524.00
$160,524.00