Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2035758
Funding Year:
2010
470#:
982500000562879
471#:
724930
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest Communications LLC. SPIN number 143001157. <><><><><> MR2: The Contract Expiration Date was changed from 1/30/2011 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,579.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,706.46
Payment Mode:
BEAR
Remaining:
$5,872.98
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$3,908.06
$3,908.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$27,356.42
$46,896.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,356.42
$46,896.72
Discount Percent:
78
78
Requested Amount:
$21,338.01
$36,579.44