Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2190177
Funding Year:
2011
470#:
878080000824186
471#:
801939
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,983.74
Last Date of Service:
2013-04-28
Disbursed Amount:
$38,983.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$4,164.93
$4,164.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,979.16
$49,979.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,979.16
$49,979.16
Discount Percent:
78
78
Requested Amount:
$38,983.74
$38,983.74