Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2048986
Funding Year:
2010
470#:
709610000721532
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:
$8,482.32
Last Date of Service:
2012-03-31
Disbursed Amount:
$8,482.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$841.50
$841.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,098.00
$10,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,098.00
$10,098.00
Discount Percent:
84
84
Requested Amount:
$8,482.32
$8,482.32