Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1899040315
Funding Year:
2018
470#:
831970001322713
471#:
181022666
SPIN:
143002262
South Arkansas Telephone Company
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 FRN was modified from $7,194 one time charge to $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$459,312.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$147,997.20
Payment Mode:
BEAR
Remaining:
$311,314.80
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$47,845.00
$47,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,140.00
$574,140.00
One Time Cost:
$7,194.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,334.00
$574,140.00
Discount Percent:
80
80
Requested Amount:
$465,067.20
$459,312.00