Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2689975
Funding Year:
2014
470#:
968930001035602
471#:
967497
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The following entities were added to Block 4, Worksheet 1690883: Decatur School District; BEN 139671; Farmington School District, BEN 139673; Lincoln School District, BEN 139679; Prairie Grove School District, BEN 139681; Bentonville School District, BEN 139669; Cedarville School District, BEN 139715; Eureka Springs School District, BEN 139649; Fayetteville School District, BEN 139668; Fort Smith School District, BEN 139710; Gravette School District, BEN 139675; Greenland School District, 139676; Greenwood School District, BEN 139718; HAAS Hall Academy, BEN 16031577; Northwest Arkansas Education Coop, BEN 235238; Van Buren School District, BEN 139728. <><><><><>MR2: The shared discount was decreased from 78% to 76% as a result of adding eligible entities to Block 4 Worksheet No. 1690883.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,113.03
Last Date of Service:
2017-07-30
Disbursed Amount:
$43,227.17
Payment Mode:
BEAR
Remaining:
$40,885.86
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$9,222.92
$9,222.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,675.04
$110,675.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,675.04
$110,675.04
Discount Percent:
78
76
Requested Amount:
$86,326.53
$84,113.03