Billed Entity:
157107
FRN:
1577572
Funding Year:
2007
470#:
554580000522399
471#:
549161
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: Mitchell, Walker & Chidester have been removed from Block 4 of the Form 471 application at request of the applicant. <><><><><> MR2: Contract Award Date was changed from 12/16/2002 to 2/18/2005 at request of the applicant. <><><><><> MR3: FRN was modified from $20,506.50/Mo to $20,715.75/Mo to agree with applicant documentation.<><><><><> MR4: The dollars were reduced because LOAs or other required documentation authorizing the filing of the Form 471 for AR Sch for the Blind Elementary & East Central AR RL were not provided. <><><><><> MR5: The dollars were reduced because LOAs or other documentation authorizing the filing of the Form 471 for Mid-AR RLS were not signed before the 471 Certification Postmark Date. <><><><><> MR6: The dollars were reduced because LOAs or other documentation authorizing the filing of the Form 471 for Norfork PSD did not describe the services covered by the LOA. <><><><><> MR7: The dollars were reduced because LOAs or other documentation authorizing the filing of the Form 471 for Pea Ridge SD 109 did not cover the current funding year. <><><><><> MR8: At the applicant's request, Ouachita Cty BL & Columbia Cty L were withdrawn from the Form 471 application, resulting in a reduction in funding. <><><><><> MR9: For the reasons described in MR4 through MR8, the dollars were reduced from $20,715.75/Mo to $20,692.90/Mo. <><><><><> MR10: At the applicants request, Rogers PL, NE Ar ED Svc Coop, 233686, Malvern-Hot Springs Cty Lib, Grant Cty Lib, & Dallas Cty Lib have been added to Block 4 of the Form 471. No dollars were added. <><><><><> MR11: Although dollars have not been reduced, at the applicant request, Rogers BL and NE AR ED Svc Coop, have been removed from the application.<><><><><> MR12:Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$94,359.62
Last Date of Service:
2007-12-15
Disbursed Amount:
$10,771.33
Payment Mode:
BEAR
Remaining:
$83,588.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,506.50
$20,692.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$102,532.50
$103,464.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,039.00
$124,157.40
Discount Percent:
76
76
Requested Amount:
$93,509.64
$94,359.62