Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1849349
Funding Year:
2009
470#:
830060000721102
471#:
666699
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,065.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,065.55
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,241.70
$981.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,900.40
$11,773.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.40
$11,773.44
Discount Percent:
77
77
Requested Amount:
$11,473.31
$9,065.55