Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2033776
Funding Year:
2010
470#:
259440000587743
471#:
724930
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$689,634.57
Last Date of Service:
2012-01-31
Disbursed Amount:
$501,458.74
Payment Mode:
BEAR
Remaining:
$188,175.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73,672.24
$73,672.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884,066.88
$884,066.88
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$884,146.88
$884,146.88
Discount Percent:
78
78
Requested Amount:
$689,634.57
$689,634.57