Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1695854
Funding Year:
2008
470#:
216750000634510
471#:
615742
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN 143022137. <><><><><> MR2: The Contract Award Date was changed from January 14, 2008 to December 31, 2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2009 to January 13, 2010 to agree with the applicant documentation <><><><><> MR4: The FRN was modified from $10,200.00 per month to $9,526.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-01-15
Service Start Date (486):
2009-01-15
Committed Amount:
$43,441.30
Last Date of Service:
2010-01-13
Disbursed Amount:
$23,046.62
Payment Mode:
BEAR
Remaining:
$20,394.68
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$10,200.00
$9,526.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$51,000.00
$114,319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$57,159.60
Discount Percent:
76
76
Requested Amount:
$46,512.00
$43,441.30