Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360822
Funding Year:
2004
470#:
524790000446457
471#:
395179
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,241.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,241.96
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$1,582.44
$1,582.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,989.28
$18,989.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,989.28
$18,989.28
Discount Percent:
75
75
Requested Amount:
$14,241.96
$14,241.96