Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1348522
Funding Year:
2005
470#:
192260000521560
471#:
485872
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$141,971.04
Last Date of Service:
 
Disbursed Amount:
$141,971.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,567.00
$15,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,804.00
$186,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,804.00
$186,804.00
Discount Percent:
76
76
Requested Amount:
$141,971.04
$141,971.04