Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2507262
Funding Year:
2013
470#:
340290000729375
471#:
901906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
Based on the applicant's request, the FRN was modified to reflect the state master contract service provider AT&T Corp, SPIN 143001192. The contract number was changed to reflect the state master contract number SP-09-0182. The contract award date and contract expiration date were modified to 4/13/2014 and 4/12/2015, respectively, to reflect the dates in the state master contract.
Service Start Date (471):
2014-04-13
Service Start Date (486):
2014-04-13
Committed Amount:
$2,261.86
Last Date of Service:
2015-04-12
Disbursed Amount:
$1,929.64
Payment Mode:
BEAR
Remaining:
$332.22
Last Date to Invoice:
2017-01-26

Original
Committed
Monthly Cost:
$942.44
$942.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,309.28
$11,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,309.28
$2,827.32
Discount Percent:
80
80
Requested Amount:
$9,047.42
$2,261.86