Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1824915
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:
$81,120.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$72,480.09
Payment Mode:
BEAR
Remaining:
$8,639.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
65
65
Requested Amount:
$81,120.00
$81,120.00