Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1206501
Funding Year:
2004
470#:
985380000490934
471#:
414047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The category of service was changed from telecom service to internal connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,377.18
Payment Mode:
BEAR
Remaining:
$59,422.82
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
65
65
Requested Amount:
$85,800.00
$85,800.00