Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862357
Funding Year:
2015
470#:
238230000925946
471#:
1048351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,833.74
Last Date of Service:
2016-08-31
Disbursed Amount:
$55,833.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-11

Original
Committed
Monthly Cost:
$1,521.00
$6,842.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$82,108.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$82,108.44
Discount Percent:
70
68
Requested Amount:
$12,776.40
$55,833.74