Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
832251
Funding Year:
2002
470#:
401530000397347
471#:
300089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,716.80
Last Date of Service:
2003-03-25
Disbursed Amount:
$10,682.41
Payment Mode:
BEAR
Remaining:
$13,034.39
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,660.00
$3,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$32,940.00
$32,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,940.00
$32,940.00
Discount Percent:
72
72
Requested Amount:
$23,716.80
$23,716.80