Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
680590
Funding Year:
2001
470#:
750560000141617
471#:
235638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$337,051.20
Last Date of Service:
2003-06-01
Disbursed Amount:
$256,081.46
Payment Mode:
BEAR
Remaining:
$80,969.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$39,560.00
$39,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,720.00
$474,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,720.00
$474,720.00
Discount Percent:
71
71
Requested Amount:
$337,051.20
$337,051.20