Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2056990
Funding Year:
2010
470#:
542730000775988
471#:
724930
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,366.78
Last Date of Service:
2016-11-24
Disbursed Amount:
$14,469.99
Payment Mode:
BEAR
Remaining:
$4,896.79
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$2,069.10
$2,069.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,829.20
$24,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,829.20
$24,829.20
Discount Percent:
78
78
Requested Amount:
$19,366.78
$19,366.78