Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2362769
Funding Year:
2012
470#:
238230000925946
471#:
851598
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Windstream Communications, Inc. # 143030766. The contract number was changed to reflect the new state master contract number SP-11-0142. The contract award date was modified to 9/01/2011 to reflect the date in the new state master contract. The contract expiration date was modified to 8/31/2016 to reflect the date in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN amount was modified from $91,275.19/month to $36,262.36/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$335,064.21
Last Date of Service:
2016-08-31
Disbursed Amount:
$330,573.67
Payment Mode:
BEAR
Remaining:
$4,490.54
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$91,275.19
$36,262.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095,302.28
$435,148.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095,302.28
$435,148.32
Discount Percent:
77
77
Requested Amount:
$843,382.76
$335,064.21