Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1824911
Funding Year:
2009
470#:
152230000506589
471#:
664452
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,736.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$41,012.19
Payment Mode:
BEAR
Remaining:
$6,723.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
51
51
Requested Amount:
$47,736.00
$47,736.00