Billed Entity:
128467
FRN:
1899060030
Funding Year:
2018
470#:
892730001339065
471#:
181027841
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $147,600.00 to $147,004.80 to remove ineligible costs associated with Pre-K and Adult High School for BENTON COUNTY SCHOOLDISTRICT-128467.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$117,603.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$113,898.80
Payment Mode:
SPI
Remaining:
$3,705.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$49.60
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,600.00
$147,004.80
Discount Percent:
80
80
Requested Amount:
$118,080.00
$117,603.84