Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
831956
Funding Year:
2002
470#:
352440000393239
471#:
300089
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$21,384.00
Last Date of Service:
2004-03-15
Disbursed Amount:
$18,658.77
Payment Mode:
BEAR
Remaining:
$2,725.23
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
72
72
Requested Amount:
$21,384.00
$21,384.00