Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2030811
Funding Year:
2010
470#:
152230000506589
471#:
744747
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $167,098.00 per month to $152,950.00 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible $25.00 per circuit for scheduling, totaling $10,925.00 per month. <><><><><> MR3: The FRN was modified from $152,950.00 per month to $142,025.00 per month to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 02/17/2011 to 02/17/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,329,354.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$849,225.00
Payment Mode:
BEAR
Remaining:
$480,129.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$167,098.00
$142,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$1,336,784.00
$1,704,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336,784.00
$1,704,300.00
Discount Percent:
78
78
Requested Amount:
$1,042,691.52
$1,329,354.00