FRN:
2199046635
Funding Year:
2021
470#:
210006107
471#:
211002929
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Cost of the funding request for line item .001 was changed from $945.84 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139549 WEST MEMPHIS SCHOOL DISTRICT $1,891.68.||MR2:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Cost of the funding request for line item .002 was changed from $283.20 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139549 WEST MEMPHIS SCHOOL DISTRICT $566.40.||MR3:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Cost of the funding request for line item .003 was changed from $927.78 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139549 WEST MEMPHIS SCHOOL DISTRICT $1,855.56.||MR4:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Cost of the funding request for line item .004 was changed from $75.90 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139549 WEST MEMPHIS SCHOOL DISTRICT $151.80.||MR5:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,795.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,795.62
Last Date to Invoice:
2023-08-01

Original
Committed
Monthly Cost:
$372.31
$372.31
Ineligible Monthly Cost:
$0.19
$0.19
Months of Service:
12
12
Annual Recurring Charges:
$4,465.44
$4,465.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.44
$4,465.44
Discount Percent:
85
85
Requested Amount:
$3,795.62
$3,795.62