Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2048999
Funding Year:
2010
470#:
534900000677495
471#:
747023
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,014.83
Last Date of Service:
2011-10-31
Disbursed Amount:
$22,014.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$3,163.05
$3,163.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,956.60
$37,956.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,956.60
$37,956.60
Discount Percent:
58
58
Requested Amount:
$22,014.83
$22,014.83