Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1192481
Funding Year:
2004
470#:
631290000446420
471#:
395179
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$179,010.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$176,971.64
Payment Mode:
BEAR
Remaining:
$2,039.08
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$396,000.00
$19,765.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752,000.00
$237,180.96
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$4,753,500.00
$238,680.96
Discount Percent:
75
75
Requested Amount:
$3,565,125.00
$179,010.72