Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2085481
Funding Year:
2007
470#:
259440000587743
471#:
549161
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,662.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,681.85
Payment Mode:
BEAR
Remaining:
$980.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$622.98
$622.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,475.76
$7,475.76
One Time Cost:
$1,290.73
$1,290.73
One Time Ineligible Cost:
$0.00
$1,290.73
Total Cost:
$8,766.49
$8,766.49
Discount Percent:
76
76
Requested Amount:
$6,662.53
$6,662.53