Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1192113
Funding Year:
2004
470#:
480700000490948
471#:
395179
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,956.25
Last Date of Service:
 
Disbursed Amount:
$84,302.61
Payment Mode:
BEAR
Remaining:
$3,653.64
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$117,275.00
$117,275.00
Discount Percent:
75
75
Requested Amount:
$87,956.25
$87,956.25