Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2189757
Funding Year:
2011
470#:
982500000562879
471#:
789127
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,152.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,785.15
Payment Mode:
BEAR
Remaining:
$3,367.74
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$657.36
$657.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.32
$7,888.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.32
$7,888.32
Discount Percent:
78
78
Requested Amount:
$6,152.89
$6,152.89