Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360528
Funding Year:
2004
470#:
447850000494499
471#:
414047
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,221.22
Last Date of Service:
 
Disbursed Amount:
$31,221.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-26

Original
Committed
Monthly Cost:
$3,252.21
$3,252.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,026.52
$39,026.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,026.52
$39,026.52
Discount Percent:
80
80
Requested Amount:
$31,221.22
$31,221.22