Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2367066
Funding Year:
2012
470#:
340740000858866
471#:
851631
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,316.62
Last Date of Service:
2018-01-02
Disbursed Amount:
$16,211.04
Payment Mode:
BEAR
Remaining:
$11,105.58
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,881.50
$2,881.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,578.00
$34,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,578.00
$34,578.00
Discount Percent:
79
79
Requested Amount:
$27,316.62
$27,316.62