Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2189767
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:
$15,459.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,030.84
Payment Mode:
BEAR
Remaining:
$4,428.88
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$1,651.68
$1,651.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,820.16
$19,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,820.16
$19,820.16
Discount Percent:
78
78
Requested Amount:
$15,459.72
$15,459.72