Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1206610
Funding Year:
2004
470#:
447850000494499
471#:
414047
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,222.40
Last Date of Service:
 
Disbursed Amount:
$4,606.42
Payment Mode:
BEAR
Remaining:
$615.98
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,500.00
$1,887.00
Ineligible Monthly Cost:
$1,375.00
$1,375.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$6,144.00
Discount Percent:
85
85
Requested Amount:
$21,675.00
$5,222.40