Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1824924
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:
At the applicant's request, CUSHMAN PUBLIC SCHOOL DIST 81 were withdrawn from the Form 471 application, resulting in a reduction in funding from $265,200.00 to $261,300.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$209,040.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$209,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,100.00
$21,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,200.00
$261,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,200.00
$261,300.00
Discount Percent:
80
80
Requested Amount:
$212,160.00
$209,040.00