Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2099081895
Funding Year:
2020
470#:
200029115
471#:
201043685
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The FRN was modified from $50,798.57 to $34,958.22 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 funding request amount was reduced from $34,958.22 to $25,302.63 to remove the amount that exceeded the Category Two budget set for the following entities: 82382-BRINKLEY HIGH SCHOOL, 82410-CLARENDON 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:
$21,507.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,507.24
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:
$50,798.57
$28,895.23
One Time Ineligible Cost:
$0.00
$25,302.63
Total Cost:
$50,798.57
$25,302.63
Discount Percent:
85
85
Requested Amount:
$43,178.78
$21,507.24