FRN:
2199046761
Funding Year:
2021
470#:
210006107
471#:
211002929
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:The Product Type for FRN Line Item 219904676.004, 2199046761.005, 2199046761.007 and 2199046761.008 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 219904676.011 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:Based on the applicant's request, Line item .001 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $1,429.44.||MR4:Based on the applicant's request, Line item .002 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $147.90.||MR5:Based on the applicant's request, Line item .003 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $98.59.||MR6:Based on the applicant's request, Line item .004 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $490.14.||MR7:Based on the applicant's request, Line item .005 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $35.01.||MR8:Based on the applicant's request, Line item .006 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $180.00.||MR9:Based on the applicant's request, Line item .007 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $28.96.||MR10:Based on the applicant's request, Line item .008 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $803.28.||MR11:Based on the applicant's request, Line item .009 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $92,423.48.||MR12:Based on the applicant's request, Line item .010 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $19,914.69.||MR13:Based on the applicant's request, Line item .011 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $2,408.61.||MR14:Based on the applicant's request, Line item .012 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $2,084.64.||MR15:Based on the applicant's request, Line item .013 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $8,977.59.||MR16:Based on the applicant's request, Line item .014 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $1,721.20.||MR17:Based on the applicant's request, Line item .015 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $9,114.00.||MR18:Based on the applicant's request, Line item .016 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $14,735.59.||MR19:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$262,808.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262,808.31
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$309,186.25
$309,186.25
One Time Ineligible Cost:
$0.00
$309,186.25
Total Cost:
$309,186.25
$309,186.25
Discount Percent:
85
85
Requested Amount:
$262,808.31
$262,808.31