Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1200212
Funding Year:
2004
470#:
627200000085101
471#:
430652
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$272,250.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272,250.00
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$30,250.00
$30,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,000.00
$363,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,000.00
$363,000.00
Discount Percent:
75
75
Requested Amount:
$272,250.00
$272,250.00