Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2189939
Funding Year:
2011
470#:
295960000572571
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:
$10,408.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,473.69
Payment Mode:
BEAR
Remaining:
$2,934.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,004.60
$1,004.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,055.20
$12,055.20
One Time Cost:
$485.10
$485.10
One Time Ineligible Cost:
$0.00
$485.10
Total Cost:
$12,540.30
$12,540.30
Discount Percent:
83
83
Requested Amount:
$10,408.45
$10,408.45