Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2099008329
Funding Year:
2020
470#:
200006674
471#:
201007519
SPIN:
143034077
Arkansas K12 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item 2099008329.002 for 10 lines of Racks & Cabinets service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099008329.003 for 5 lines of Racks & Cabinets service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099008329.004 for 105 lines of Wireless Controller service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2099008329.005 for 1 line of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099008329.006 for 1 line of Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,428.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,428.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$60,535.03
$60,535.03
One Time Ineligible Cost:
$0.00
$60,535.03
Total Cost:
$60,535.03
$60,535.03
Discount Percent:
80
80
Requested Amount:
$48,428.02
$48,428.02