Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1033974
Funding Year:
2003
470#:
325130000446604
471#:
354272
SPIN:
143030766
Windstream Communications, Inc.
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:
$111,000.00
Last Date of Service:
 
Disbursed Amount:
$89,682.90
Payment Mode:
BEAR
Remaining:
$21,317.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
74
74
Requested Amount:
$111,000.00
$111,000.00