Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1051799
Funding Year:
2003
470#:
221970000393198
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:
$135,858.84
Last Date of Service:
2005-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,858.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,509.00
$15,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,108.00
$186,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,108.00
$186,108.00
Discount Percent:
74
73
Requested Amount:
$137,719.92
$135,858.84