Billed Entity:
139544
FRN:
2099002788
Funding Year:
2020
470#:
816510001107509
471#:
201002937
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, 17024279- LITTLE ROCK SOUTHWEST HIGH SCHOOL and 17024280- LITTLE ROCK WEST HIGH SCHOOL OF INNOVATION have been added to FRN 2099002788.002.||MR2:In consultation with the applicant, 17024279- LITTLE ROCK SOUTHWEST HIGH SCHOOL and 17024280- LITTLE ROCK WEST HIGH SCHOOL OF INNOVATION have been added to FRN 2099002788.004.||MR3:In consultation with the applicant, 230524- ACCELERATED LEARNING has been removed from FRN 2099002788 Line Item Number (s) 2099002788.001.||MR4:In consultation with the applicant, 230524- ACCELERATED LEARNING has been removed from FRN 2099002788 Line Item Number (s) 2099002788.003.||MR5:In consultation with the applicant, 17025732- Adult Education has been added to FRN 2099002788 Line Item Number (s) 2099002788.001.||MR6:In consultation with the applicant, 17025732- Adult Education has been added to FRN 2099002788 Line Item Number (s) 2099002788.003.||MR7:The FRN was modified from $1,100,300.16 to $1,100,232.96 to agree with the applicant documentation.||MR8:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099002788.001 Product and Service Detail was changed from $1,355.00 to $1,354.90.||MR9:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099002788.002 Product and Service Detail was changed from $1,555.00 to $1,554.90.||MR10:In consultation with the applicant, 82707- MCCLELLAN MAGNET HIGH SCHOOL has been removed from FRN 2099002788 Line Item Number (s) 2099002788.002.||MR11:In consultation with the applicant, 82707- MCCLELLAN MAGNET HIGH SCHOOL has been removed from FRN 2099002788 Line Item Number (s) 2099002788.004.||MR12:In consultation with the applicant, 82708- J.A. FAIR HIGH SCHOOL has been removed from FRN 2099002788 Line Item Number (s) 2099002788.002.||MR13:In consultation with the applicant, 82708- J.A. FAIR HIGH SCHOOL has been removed from FRN 2099002788 Line Item Number (s) 2099002788.004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$545,512.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$404,362.37
Payment Mode:
BEAR
Remaining:
$141,149.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$91,691.68
$50,510.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100,300.16
$606,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100,300.16
$606,124.80
Discount Percent:
80
90
Requested Amount:
$880,240.13
$545,512.32