Billed Entity:
157107
FRN:
1604771
Funding Year:
2007
470#:
152230000506589
471#:
572352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: Chidester ES, Mitchell ES, Walker ES, and Cotton Plant HS have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $11,437.50 monthly to $11,550.00 monthly to agree with the applicant documentation. <><><><><> MR3: Because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for AR Sch for the Blind Elementary was not provided, 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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,476.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$59,416.50
Payment Mode:
BEAR
Remaining:
$32,059.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,437.50
$11,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,250.00
$138,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,250.00
$138,600.00
Discount Percent:
66
66
Requested Amount:
$90,585.00
$91,476.00