Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1206596
Funding Year:
2004
470#:
447850000494499
471#:
414047
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,275.00
Last Date of Service:
 
Disbursed Amount:
$57,932.37
Payment Mode:
BEAR
Remaining:
$45,342.63
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$18,900.00
$18,900.00
Ineligible Monthly Cost:
$7,425.00
$7,425.00
Months of Service:
12
12
Annual Recurring Charges:
$137,700.00
$137,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,700.00
$137,700.00
Discount Percent:
75
75
Requested Amount:
$103,275.00
$103,275.00