Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
1799031961
Funding Year:
2017
470#:
131270001164915
471#:
171016691
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The FRN line item 1799031961.001 was modified from $3,205.67 to $3,000.00 to agree with the applicant documentation.||MR2:The FRN line item 1799031961.002 was modified from $7,136.70 to $5,875.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$74,550.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,339.37
$10,339.37
Ineligible Monthly Cost:
$0.00
$1,464.37
Months of Service:
12
12
Annual Recurring Charges:
$124,072.44
$106,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,072.44
$106,500.00
Discount Percent:
70
70
Requested Amount:
$86,850.71
$74,550.00