Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2226873
Funding Year:
2011
470#:
340740000858866
471#:
816738
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,889.40
Last Date of Service:
2014-01-02
Disbursed Amount:
$10,950.69
Payment Mode:
BEAR
Remaining:
$144,938.71
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$16,654.85
$16,654.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,858.20
$199,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,858.20
$199,858.20
Discount Percent:
78
78
Requested Amount:
$155,889.40
$155,889.40