Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1699141960
Funding Year:
2016
470#:
831970001322713
471#:
161060938
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$95,304.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,538.72
Payment Mode:
BEAR
Remaining:
$29,765.92
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$9,524.40
$9,524.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,292.80
$114,292.80
One Time Cost:
$4,838.00
$4,838.00
One Time Ineligible Cost:
$0.00
$4,838.00
Total Cost:
$119,130.80
$119,130.80
Discount Percent:
90
80
Requested Amount:
$107,217.72
$95,304.64