Billed Entity:
139523
FRN:
2099032555
Funding Year:
2020
470#:
200003263
471#:
201022263
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber MPLS at 8 Gbps, 4 Gbps, 10 Gbps and 2 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber MPLS at 4 Gbps is 002 for the amount of $38,400.00. The new FRN Line Item # for Fiber MPLS at 10 Gbps is 004 for the amount of $48,000.00. The new FRN Line Item # for Fiber MPLS at 2 Gbps is 005 for the amount of $63,600.00. The product or service remaining in the original FRN Line Item # is Fiber MPLS at 8 Gbps for the amount of $194,400.00.||MR2:The dollars requested were reduced from $366,000.00 to $344,000.00 to remove costs associated with Pre-K students and services for the following entities: Pike View Pre-K. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of Arkansas.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$309,960.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$309,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$30,500.00
$28,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,000.00
$344,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,000.00
$344,400.00
Discount Percent:
90
90
Requested Amount:
$329,400.00
$309,960.00