Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
483328
Funding Year:
2000
470#:
627200000085101
471#:
198514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$332,294.40
Last Date of Service:
2003-06-01
Disbursed Amount:
$188,095.48
Payment Mode:
NOT SET
Remaining:
$144,198.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39,560.00
$39,560.00
Ineligible Monthly Cost:
$0.00
$1,100.00
Months of Service:
12
12
Annual Recurring Charges:
$474,720.00
$461,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,720.00
$461,520.00
Discount Percent:
72
72
Requested Amount:
$341,798.40
$332,294.40