Important Information
Remittance
Please complete a Remittance Form each month to accompany your franchise fee payment. If your gross
receipts for the month are zero, a remittance form is still necessary. We suggest that you keep a copy of each
completed remittance for your records.
Remit an original form properly signed by a duly authorized company representative. If you are sending it via
email, please remit with an electronic signature.
If you need additional forms, you may access the form at www.littlerock.gov
and click on For Businesses then
Helpful Documents. You may also call (501) 371-4547 to request
that a form be mailed or faxed.
Please make check payable to City of Little Rock and mail to:
City of Little Rock
Treasury Management Division
500 West Markham, Room 100
Little Rock, AR 72207
Phone: (501) 371-4547
Fax: (501) 371-4569
Email: dkeels@littlerock.gov
Amount
: The Monthly Long Distance Providers Franchise Fee is $.004 per minute for toll calls charged to a
servic
e address within the corporate limits of City of Little Rock, Arkansas.
Amount: The Monthly Local Service Telecommunication Providers Franchise Fee is 7.32% of the company’s
access line billing revenues for that particular month.
Payment Due Date: Franchise fees shall be payable on a monthly basis, and shall be due and payable on the
fifteenth (20
th
) day o
f the month immediately following the month in which collection services were provided.
Audits: The City reserves its authority to inspect, audit and examine your records.
