Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1051718
Funding Year:
2003
470#:
322900000446602
471#:
379536
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,634.00
Last Date of Service:
2006-10-14
Disbursed Amount:
$61,473.78
Payment Mode:
BEAR
Remaining:
$1,160.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
74
73
Requested Amount:
$63,492.00
$62,634.00