Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2895098
Funding Year:
2015
470#:
831970001322713
471#:
1048378
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,010.60
Last Date of Service:
2023-01-30
Disbursed Amount:
$8,010.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-07-20

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
79
79
Requested Amount:
$8,010.60
$8,010.60