Billed Entity:
139575
FRN:
2099081485
Funding Year:
2020
470#:
200029115
471#:
201043685
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The FRN was modified from $785,694.67 to $541,019.96 to agree with the applicant documentation.||MR2:In consultation with the applicant, 16072580 ELIZA MILLER PRIMARY, 16072581ELIZA MILLER ELEMENTARY, 82731 WONDER ELEMENTARY SCHOOL, 82737 WEST MEMPHIS SR HIGH SCHOOL, 82743 JACKSON ELEMENTARY SCHOOL, and 82806 WHITTEN ELEMENTARY SCHOOL have been removed from the FRN.||MR3:The Product Type for FRN Line Item 002, 013, and 014 was modified from software to license to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 011 was modified from wireless controller to license to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 005 was modified from switch to module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $541,019.96 to $339,625.56 to remove the amount that exceeded the Category Two budget set for the following entities: 82382-BRINKLEY HIGH SCHOOL, 82410-CLARENDON HIGH SCHOOL, 82409-CLARENDON ELEMENTARY SCHOOL, 82749-BARTON ELEMENTARY SCHOOL, 82750-BARTON HIGH SCHOOL, 82779-CENTRAL ELEMENTARY SCHOOL, 82734-MADDUX ELEMENTARY SCHOOL, 82823-MARVELL HIGH SCHOOL, 82822-MARVELL PRIMARY SCHOOL, 82733-WEAVER ELEMENTARY SCHOOL, 82742-WONDER JUNIOR HIGH SCHOOL, 82735-EAST JUNIOR HIGH SCHOOL,82781-FORREST CITY JUNIOR HIGH SCHOOL, 82782-FORREST CITY HIGH SCHOOL, 82784-LINCOLN MIDDLE ACADEMY OF EXCELLENCE, 82810-LEE HIGH SCHOOL, 82840-CENTRAL HIGH SCHOOL, and 82741-FAULK ELEMENTARY SCHOOL.
Service Start Date (471):
2022-07-27
Service Start Date (486):
2022-07-27
Committed Amount:
$294,325.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$294,325.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$785,694.67
$367,412.37
One Time Ineligible Cost:
$0.00
$346,265.16
Total Cost:
$785,694.67
$346,265.16
Discount Percent:
85
85
Requested Amount:
$667,840.47
$294,325.39