Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2193661
Funding Year:
2009
470#:
859240000584664
471#:
666699
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,522.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,902.51
Payment Mode:
BEAR
Remaining:
$620.05
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$1,030.58
$1,030.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,366.96
$12,366.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,366.96
$12,366.96
Discount Percent:
77
77
Requested Amount:
$9,522.56
$9,522.56