Billed Entity:
139545
CENTRAL ARKANSAS LIB SYSTEM
FRN:
2099044373
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 Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is #2099044373.002 for the amount of $344.48. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,287.00.||MR2:The amount of the funding request was changed from $2,631.48 to $2,541.92 to remove the ineligible product(s): Cisco 2911 ISR Voice Bundle (26% ineligible) for $89.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,452.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$27,452.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,631.48
$2,631.48
Ineligible Monthly Cost:
$0.00
$89.56
Months of Service:
12
12
Annual Recurring Charges:
$31,577.76
$30,503.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,577.76
$30,503.04
Discount Percent:
80
90
Requested Amount:
$25,262.21
$27,452.74