Billed Entity:
157107
FRN:
1577377
Funding Year:
2007
470#:
259440000587743
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 $507,439.30 to 507,724.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,630,425.46
Last Date of Service:
2012-01-31
Disbursed Amount:
$3,538,853.42
Payment Mode:
BEAR
Remaining:
$1,091,572.04
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$502,949.09
$507,722.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,035,389.08
$6,092,665.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,035,389.08
$6,092,665.08
Discount Percent:
76
76
Requested Amount:
$4,586,895.70
$4,630,425.46