Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2099031390
Funding Year:
2020
470#:
831970001322713
471#:
201021691
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-30
Wave:
87
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,652.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,194.13
Payment Mode:
BEAR
Remaining:
$50,457.93
Last Date to Invoice:
2022-10-05

Original
Committed
Monthly Cost:
$6,239.40
$6,239.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,872.80
$74,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,872.80
$74,872.80
Discount Percent:
77
77
Requested Amount:
$57,652.06
$57,652.06