Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2099036892
Funding Year:
2020
470#:
831970001322713
471#:
201024009
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-01-11
Wave:
108
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,887.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,887.36
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$3,321.60
$3,321.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,859.20
$39,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,859.20
$39,859.20
Discount Percent:
80
80
Requested Amount:
$31,887.36
$31,887.36