Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2189923
Funding Year:
2011
470#:
340740000858866
471#:
801239
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,955.63
Last Date of Service:
2014-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,955.63
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$296.75
$296.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,561.00
$3,561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.00
$3,561.00
Discount Percent:
83
83
Requested Amount:
$2,955.63
$2,955.63