Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2865168
Funding Year:
2015
470#:
831970001322713
471#:
1049268
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,721.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$138,721.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-11

Original
Committed
Monthly Cost:
$170,459.00
$14,450.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045,508.00
$173,402.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045,508.00
$173,402.04
Discount Percent:
80
80
Requested Amount:
$1,636,406.40
$138,721.63