Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2854179
Funding Year:
2015
470#:
539050001283801
471#:
1046010
SPIN:
143034077
Arkansas K12 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The Type of Internal Connections for FRN Line Items 6, 7, 8, and 9 were modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Type of Internal Connections for FRN Line Items 6, 7, 8, and 9 were modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,622.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,622.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$49,528.71
$49,528.71
One Time Ineligible Cost:
$0.00
$49,528.71
Total Cost:
$49,528.71
$49,528.71
Discount Percent:
80
80
Requested Amount:
$39,622.97
$39,622.97