Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1932202
Funding Year:
2008
470#:
259440000587743
471#:
591377
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,872.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,872.62
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2010-06-28

Original
Committed
Monthly Cost:
$2,179.02
$2,179.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,148.24
$26,148.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,148.24
$26,148.24
Discount Percent:
76
76
Requested Amount:
$19,872.66
$19,872.66