Billed Entity:
157107
FRN:
1577404
Funding Year:
2007
470#:
368740000541870
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: Mitchell, Walker & Chidester have been removed from Block 4 of Form 471 app at request of applicant.<><><><><> MR2: Establishing Form 470 Application Number was changed at request of applicant. <><><><><> MR3: SPIN changed from 143001192 to 143004662 at request of applicant.<><><><><> MR4: FRN modified from $32,254.25/Mo to $32,583.38/Mo to agree with applicant documentation.<><><><><> MR5: Dollars were reduced because LOAs or other required documentation authorizing filing of Form 471 for AR Sch for the Blind Elementary & East Central AR RL were not provided. <><><><><> MR6: Dollars were reduced because LOAs or other documentation authorizing filing of Form 471 for Mid-AR RLS were not signed before the 471 Certification Postmark Date. <><><><><> MR7: Dollars were reduced because LOAs or other documentation authorizing filing of the Form 471 for Norfork PSD did not describe the services covered by the LOA. <><><><><> MR8: Dollars were reduced because LOAs or other documentation authorizing the filing of Form 471 for Pea Ridge SD 109 did not cover the current funding year. <><><><><> MR9: At applicant's request, Ouachita Cty BL & Columbia Cty L were withdrawn from the Form 471 application, resulting in a reduction in funding. <><><><><> MR10: For reasons described in MR5 through MR9, dollars were reduced from $32,583.38/Mo to $32,521.09/mo.<><><><><> MR11: At applicants request, Rogers PL, NE Ar ED Svc Coop, Malvern-Hot Springs Cty Lib, Grant Cty Lib, and Dallas Cty Lib have been added to Block 4 of the Form 471. No dollars were added. <><><><><> MR12: Although dollars were not reduced, at applicant request, Rogers BL and NE AR ED Svc Coop, have been removed from the applicaton.<><><><><> MR13: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:
$296,592.34
Last Date of Service:
2008-08-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$296,592.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32,254.25
$32,521.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,051.00
$390,253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,051.00
$390,253.08
Discount Percent:
76
76
Requested Amount:
$294,158.76
$296,592.34