Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1675176
Funding Year:
2008
470#:
326610000541872
471#:
591377
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,820.10
Last Date of Service:
2008-07-26
Disbursed Amount:
$3,165.33
Payment Mode:
BEAR
Remaining:
$4,654.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,289.60
$10,289.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$10,289.60
$10,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.60
$10,289.60
Discount Percent:
76
76
Requested Amount:
$7,820.10
$7,820.10