Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2043698
Funding Year:
2010
470#:
890240000397194
471#:
748184
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The Contract Award Date was changed from 6/4/2009 to 11/18/2002 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 6/3/2011 to 7/1/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $5,754.26/mo to $9,725.87/mo to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $9,725.87/mo to $9,628.62/mo to remove: $97.25 for 1% ineligible pre-k.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,123.88
Last Date of Service:
2011-07-01
Disbursed Amount:
$33,822.65
Payment Mode:
BEAR
Remaining:
$56,301.23
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$5,754.26
$9,628.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$63,296.86
$115,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,051.12
$115,543.44
Discount Percent:
78
78
Requested Amount:
$53,859.87
$90,123.88