Billed Entity:
157107
FRN:
1577367
Funding Year:
2007
470#:
983580000527506
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: Norfork Public School District, Pea Ridge School District 109 and Arkansas School for the Blind Elementary have been added to Block 4, Worksheet # 844292, of the Form 471 application. <><><><><> MR2: The monthly charge was modified from $19,919.04 to $19,964.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,037.04
Last Date of Service:
2007-12-31
Disbursed Amount:
$79,693.85
Payment Mode:
BEAR
Remaining:
$11,343.19
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$19,854.00
$19,964.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$119,124.00
$119,785.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,124.00
$119,785.58
Discount Percent:
76
76
Requested Amount:
$90,534.24
$91,037.04