Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
708652
Funding Year:
2001
470#:
610840000086808
471#:
241136
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The 470 number was corrected and the discount percentage was adjusted per applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$68,805.12
Last Date of Service:
2005-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,805.12
Last Date to Invoice:
2003-10-23

Original
Committed
Monthly Cost:
$24,800.00
$24,800.00
Ineligible Monthly Cost:
$16,368.00
$16,368.00
Months of Service:
12
12
Annual Recurring Charges:
$101,184.00
$101,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,184.00
$101,184.00
Discount Percent:
71
68
Requested Amount:
$71,840.64
$68,805.12