Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1038391
Funding Year:
2003
470#:
114480000446479
471#:
363435
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$190,986.56
Last Date of Service:
2005-04-14
Disbursed Amount:
$190,986.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$169,880.00
$169,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038,560.00
$2,038,560.00
One Time Cost:
$47,650.00
$47,650.00
One Time Ineligible Cost:
$0.00
$47,650.00
Total Cost:
$2,086,210.00
$2,086,210.00
Discount Percent:
74
74
Requested Amount:
$1,543,795.40
$1,543,795.40