Billed Entity:
157107
FRN:
1577522
Funding Year:
2007
470#:
727820000572582
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: Mitchell, Walker and Chidester have been removed from Block 4 of the Form 471 application at the request of the applicant.<><><><><> MR2: Because the Letters of Agency 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, the entities were removed but no dollars were reduced. <><><><><> MR3: Because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Mid-AR RLS were not signed before the 471 Certification Postmark Date, the entity was removed but no dollars were reduced.. <><><><><> MR4: Because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Norfork PSD did not describe the services covered by the LOA, the entity was removed but no dollars were reduced. <><><><><> MR5: Because the Letters of Agency authorizing the filing of the Form 471 for Pea Ridge SD 109 did not cover the current funding year, the entity was removed but no dollars were reduced. <><><><><> MR6: At applicant's request, Ouachita Cty BL & Columbia Cty L were withdrawn from the Form 471 application, but there was no reduction in funding. <><><><><> MR7: At applicants request, Rogers PL, NE AR ED Svc Coop, 233686, Malvern-Hot Springs Cty Lib, Grant Cty Lib, and Dallas Cty Lib have been added to Block 4 of Form 471 but no dollars were added. <><><><><> MR8: Although dollars have not been reduced, at applicant request, Rogers BL and NE AR ED Svc Coop, 235237 were removed from the 471. <><><><><> 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:
$5,472.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,472.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
76
76
Requested Amount:
$5,472.00
$5,472.00