Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1828807
Funding Year:
2009
470#:
259440000587743
471#:
665245
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The monthly dollars requested were reduced from $157,489.39/month to $155,913.90/month to remove costs associated with Pre-K and Head Start students and services. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: The FRN was modified from $157,489.39/month and $52,500 OTC to $155,913.90/month and $0.00 OTC to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,459,354.10
Last Date of Service:
2012-01-31
Disbursed Amount:
$733,902.15
Payment Mode:
BEAR
Remaining:
$725,451.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157,489.39
$155,913.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889,872.68
$1,870,966.80
One Time Cost:
$52,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942,372.68
$1,870,966.80
Discount Percent:
79
78
Requested Amount:
$1,534,474.42
$1,459,354.10