Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1675439
Funding Year:
2008
470#:
259440000587743
471#:
591377
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,266,515.18
Last Date of Service:
2012-01-31
Disbursed Amount:
$2,981,713.37
Payment Mode:
BEAR
Remaining:
$284,801.81
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$400,162.00
$357,932.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,801,944.00
$4,295,188.32
One Time Cost:
$2,860.00
$2,857.97
One Time Ineligible Cost:
$0.00
$2,857.97
Total Cost:
$4,804,804.00
$4,298,046.29
Discount Percent:
76
76
Requested Amount:
$3,651,651.04
$3,266,515.18