Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1799098259
Funding Year:
2017
470#:
831970001322713
471#:
171040795
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:Based on the applicant’s request, Centerpoint Intermediate Sch-82289 and Centerpoint Primary School-82307 has been removed from the Recipients of Service on the FRN’s Product and Service Details .||MR4:Based on the applicant’s request LONOKE ALTERNATIVE SCHOOL-17012689 and BENTONVILLE TENNIE RUSSELL PRIMARY SCHOOL-17007148 has been removed from the Recipients of Service on the FRN’s Product and Service Details .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$940,051.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$493,010.64
Payment Mode:
BEAR
Remaining:
$447,040.56
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$74,420.00
$74,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893,040.00
$893,040.00
One Time Cost:
$0.00
$282,024.00
One Time Ineligible Cost:
$0.00
$282,024.00
Total Cost:
$893,040.00
$1,175,064.00
Discount Percent:
80
80
Requested Amount:
$714,432.00
$940,051.20