Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2467445
Funding Year:
2013
470#:
216750000634510
471#:
901903
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,740.12
Last Date of Service:
2015-01-13
Disbursed Amount:
$122,279.95
Payment Mode:
BEAR
Remaining:
$44,460.17
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$17,588.62
$17,588.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,063.44
$211,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,063.44
$211,063.44
Discount Percent:
79
79
Requested Amount:
$166,740.12
$166,740.12