Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2362201
Funding Year:
2012
470#:
797470001008279
471#:
851598
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,775.46
Last Date of Service:
2015-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,775.46
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$841.50
$841.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,098.00
$10,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,098.00
$10,098.00
Discount Percent:
77
77
Requested Amount:
$7,775.46
$7,775.46