Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1899026328
Funding Year:
2018
470#:
831970001322713
471#:
181015915
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1: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.||MR2:The Recipients of Service-PREMIER HIGH SCHOOL OF LITTLE ROCK#16074331 and QUEST MIDDLE SCHOOL OF LITTLE ROCK#16077551 for FRN Line Item 60, 61, and 62 was removed to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $75,910/month to $75,085/month the ineligible entity: PREMIER HIGH SCHOOL OF LITTLE ROCK#16074331 and QUEST MIDDLE SCHOOL OF LITTLE ROCK#16077551
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,069,652.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$503,874.72
Payment Mode:
BEAR
Remaining:
$565,777.60
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$75,910.00
$75,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910,920.00
$910,920.00
One Time Cost:
$426,145.40
$426,145.40
One Time Ineligible Cost:
$0.00
$426,145.40
Total Cost:
$1,337,065.40
$1,337,065.40
Discount Percent:
80
80
Requested Amount:
$1,069,652.32
$1,069,652.32