Billed Entity:
139575
FRN:
1899075641
Funding Year:
2018
470#:
180030050
471#:
181038919
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $$88,080.66 to $$43,817.52 to remove the amount that exceeded the Category Two budget set for the following entities: 82871 Forrest City Jr High School, 82782 Forrest City High School, 82840 Central High School, 82784 Lincoln Middle Academy of Excellence, 82806 Whitten Elementary School, 82810 Lee High School, 82823 Marvell High School, 82383 C B Partree Elementary School, 82831 Palestine Elementary School, 82382 Brinkley High School, 16072580 Eliza Miller Primary, 82409 Clarendon Elementary School, 82410 Clarendon High School, 82731 Wonder Elementary School, 82733 Weaver Elementary School, 82734 Maddux Elementary School, 82735 East Jr High School, 82736 Richland Elementary School, 82742 Wonder Jr High School, 82749 Barton Elementary School, 82750 Barton High School, and 82779 Central Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$88,080.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$88,080.66
 
Discount Percent:
85
 
Requested Amount:
$74,868.56