Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2035629
Funding Year:
2010
470#:
326610000541872
471#:
724930
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The Contract Expiration Date was changed from 7/26/2010 to 7/27/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,467.70
Last Date of Service:
2011-07-27
Disbursed Amount:
$42,396.19
Payment Mode:
BEAR
Remaining:
$3,071.51
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$4,857.66
$4,857.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$4,857.66
$58,291.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,857.66
$58,291.92
Discount Percent:
78
78
Requested Amount:
$3,788.97
$45,467.70