Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1932182
Funding Year:
2008
470#:
259440000587743
471#:
591377
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$385,134.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$288,137.46
Payment Mode:
BEAR
Remaining:
$96,996.86
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$42,229.64
$42,229.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506,755.68
$506,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506,755.68
$506,755.68
Discount Percent:
76
76
Requested Amount:
$385,134.32
$385,134.32