Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862376
Funding Year:
2015
470#:
238230000925946
471#:
1048355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $2,499/month to $1,910.53/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,463.18
Last Date of Service:
2016-08-31
Disbursed Amount:
$11,463.00
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,499.00
$1,910.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$22,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$22,926.36
Discount Percent:
50
50
Requested Amount:
$14,994.00
$11,463.18