Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
218131
Funding Year:
1999
470#:
750560000141617
471#:
134021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$166,651.20
Last Date of Service:
2001-06-01
Disbursed Amount:
$89,635.15
Payment Mode:
BEAR
Remaining:
$77,016.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,720.00
$234,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,720.00
$234,720.00
Discount Percent:
72
71
Requested Amount:
$168,998.40
$166,651.20