Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2050432
Funding Year:
2010
470#:
898000000803866
471#:
747023
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,073.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,398.28
Payment Mode:
BEAR
Remaining:
$7,675.53
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$7,426.20
$7,426.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,114.40
$89,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,114.40
$89,114.40
Discount Percent:
82
82
Requested Amount:
$73,073.81
$73,073.81