Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1825323
Funding Year:
2009
470#:
611530000527344
471#:
668500
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: DEQUEEN/MENA has been removed from Block 4, Worksheet 1080250 of the Form 471 application at the request of the applicant. <><><><><> MR2: DEQUEEN/MENA EDUCATION COOP has been added to Block 4, Worksheet 1080250 of the Form 471 application at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: the cost of services associated with Pre-K component for $15.40 monthly. <><><><><> MR4: The FRN was modified from $1,540.47 monthly to $1,525.07 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,372.71
Last Date of Service:
2010-07-07
Disbursed Amount:
$9,843.88
Payment Mode:
BEAR
Remaining:
$5,528.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,540.47
$1,540.47
Ineligible Monthly Cost:
$0.00
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$18,485.64
$18,300.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,485.64
$18,300.84
Discount Percent:
84
84
Requested Amount:
$15,527.94
$15,372.71