Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
823302
Funding Year:
2002
470#:
690140000392307
471#:
300089
SPIN:
143002266
Magazine Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$2,799.62
Payment Mode:
BEAR
Remaining:
$5,840.38
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$8,640.00