Billed Entity:
157107
FRN:
2099037231
Funding Year:
2020
470#:
831970001322713
471#:
201024101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-08
Wave:
110
FCDL Comment:
MR1:In consultation with the applicant, 16084982- OZARK MONTESSORI ACADEMY has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.||MR2:In consultation with the applicant, 16074333- QUEST MIDDLE SCHOOL OF PINE BLUFF has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.||MR3:In consultation with the applicant, 16084987- ROCKBRIDGE MONTESSORI has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.||MR4:In consultation with the applicant, 16049079- COVENANT KEEPERS CHARTER SCHOOL has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.||MR5:In consultation with the applicant, 16072541 - LITTLE ROCK PREPARATORY ACADEMY has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.||MR6:In consultation with the applicant, 16051585 - LITTLE ROCK PREPARATORY ACADEMY has been removed from FRN 2099037231 Line Item Number (s) 2099037231.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$83,520.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,520.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
80
80
Requested Amount:
$83,520.00
$83,520.00