Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2199055719
Funding Year:
2021
470#:
210017606
471#:
211009356
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:COLT JUVENILE TREATMENT CENTER - 16064459 has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,997.09
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,772.00
Payment Mode:
BEAR
Remaining:
$23,225.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,086.12
$3,086.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,033.44
$37,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,033.44
$37,033.44
Discount Percent:
83
81
Requested Amount:
$30,737.76
$29,997.09