Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2467340
Funding Year:
2013
470#:
982730001034241
471#:
901903
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:
$26,741.09
Last Date of Service:
2015-06-05
Disbursed Amount:
$14,249.52
Payment Mode:
BEAR
Remaining:
$12,491.57
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,820.79
$2,820.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,849.48
$33,849.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,849.48
$33,849.48
Discount Percent:
79
79
Requested Amount:
$26,741.09
$26,741.09