Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1715663
Funding Year:
2008
470#:
259440000587743
471#:
618992
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1:The FRN was increased from $1,914,872.68 to $1,914,912.68 to agree with the applicant documentation. <><><><><> MR2:The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR3:At the applicant's request Entity # 139362 Crossett Public Library was withdrawn from the application resulting in a reduction in funding.<><><><><>MR4:The recurring charges were reduced from $1,889,872.68/YR to $1,886,260.68/YR.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,471,701.52
Last Date of Service:
2012-01-31
Disbursed Amount:
$932,071.12
Payment Mode:
BEAR
Remaining:
$539,630.40
Last Date to Invoice:
2011-03-23

Original
Committed
Monthly Cost:
$157,489.39
$157,188.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889,872.68
$1,886,260.68
One Time Cost:
$25,000.00
$25,040.00
One Time Ineligible Cost:
$0.00
$25,040.00
Total Cost:
$1,914,872.68
$1,911,300.68
Discount Percent:
77
77
Requested Amount:
$1,474,451.96
$1,471,701.52