Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1198492
Funding Year:
2004
470#:
221970000393198
471#:
430652
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$342,900.00
Last Date of Service:
2005-06-02
Disbursed Amount:
$120,157.54
Payment Mode:
BEAR
Remaining:
$222,742.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38,100.00
$38,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$419,100.00
$419,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,200.00
$457,200.00
Discount Percent:
75
75
Requested Amount:
$342,900.00
$342,900.00