Billed Entity:
139545
CENTRAL ARKANSAS LIB SYSTEM
FRN:
2099044367
Funding Year:
2020
470#:
200011670
471#:
201027156
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099044373.001 was for both Ethernet and Ethernet with Router and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet with Router is for the amount of $1,736.53 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $17,451.80 per month.||MR2:The amount of the funding request was changed from $19,406.73 to $19,188.33 to remove portion of the ineligible product: Cisco 2911 Part #V/K9-RF.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$207,233.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$207,233.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$19,406.73
$19,406.73
Ineligible Monthly Cost:
$0.00
$218.40
Months of Service:
12
12
Annual Recurring Charges:
$232,880.76
$230,259.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,880.76
$230,259.96
Discount Percent:
80
90
Requested Amount:
$186,304.61
$207,233.96