Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2467266
Funding Year:
2013
470#:
238230000925946
471#:
901293
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$888,411.65
Last Date of Service:
2018-08-31
Disbursed Amount:
$703,010.41
Payment Mode:
BEAR
Remaining:
$185,401.24
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$92,542.88
$92,542.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110,514.56
$1,110,514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110,514.56
$1,110,514.56
Discount Percent:
80
80
Requested Amount:
$888,411.65
$888,411.65