Billed Entity:
157107
FRN:
1577608
Funding Year:
2007
470#:
982500000562879
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 $124,828.81 to $126,368.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,167,785.68
Last Date of Service:
2010-01-31
Disbursed Amount:
$52,967.62
Payment Mode:
BEAR
Remaining:
$1,114,818.06
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$125,092.10
$126,368.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501,105.20
$1,516,422.60
One Time Cost:
$20,137.50
$20,137.50
One Time Ineligible Cost:
$0.00
$20,137.50
Total Cost:
$1,521,242.70
$1,536,560.10
Discount Percent:
76
76
Requested Amount:
$1,156,144.45
$1,167,785.68