Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
862038
Funding Year:
2002
470#:
129980000408026
471#:
300089
SPIN:
143001157
Qwest Communications Corporation
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:
$43,200.00
Last Date of Service:
2008-04-01
Disbursed Amount:
$7,578.15
Payment Mode:
BEAR
Remaining:
$35,621.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
72
72
Requested Amount:
$43,200.00
$43,200.00