Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2467417
Funding Year:
2013
470#:
259440000587743
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:
$104,415.70
Last Date of Service:
2014-01-31
Disbursed Amount:
$46,307.05
Payment Mode:
BEAR
Remaining:
$58,108.65
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$18,645.66
$18,645.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$130,519.62
$130,519.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,519.62
$130,519.62
Discount Percent:
80
80
Requested Amount:
$104,415.70
$104,415.70