Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2367023
Funding Year:
2012
470#:
982500000562879
471#:
851631
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,441.60
Last Date of Service:
2013-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,441.60
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,324.25
$1,324.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,269.75
$9,269.75
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$9,419.75
$9,419.75
Discount Percent:
79
79
Requested Amount:
$7,441.60
$7,441.60