Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1821244
Funding Year:
2009
470#:
326610000541872
471#:
666699
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The Contract Award Date was changed from 07/26/2009 to 07/27/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4,906.72/month to $4,807.41/month to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR3: The FRN was increased from $4,807.41/month to $5,267.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,056.07
Last Date of Service:
2009-07-27
Disbursed Amount:
$4,056.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$4,906.72
$5,267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,906.72
$5,267.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,906.72
$5,267.62
Discount Percent:
77
77
Requested Amount:
$3,778.17
$4,056.07