Billed Entity:
157107
FRN:
2686402
Funding Year:
2014
470#:
238230000925946
471#:
973531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
The following entities were added to Block 4, Worksheet 1690290. Alpena School District, BEN 139644; Ark. School for the Blind Elem, BEN 202634; Ark. School for the Blind H.S.; BEN 82641; Ark. School for the Deaf Elem., BEN 202635; Ark. School for the Deaf H.S., BEN 82642; Bergman School District, BEN 139645; Caddo Hills School District, BEN 139461; Centerpoint School District, BEN 139451; Cossatot River School Dist, BEN 139448; Cotter School District, BEN 139647; Deer/Mt. Judea School District; BEN 139648, Dequeen School District, BEN 139421, Dierks School District, BEN 139422; East End School District, BEN 139475; Elkins School District, BEN 139672; Fouke School District, BEN 139426; Genoa Central School District, BEN 139433; Grant County Library, BEN 139535; Green Forest School District, BEN 139652; Guy-Perkins School District, BEN 139498; Harmony Grove Sch Dist(Ouachita), BEN 139389; Horatio School District, BEN 139428; Huntsville School District, BEN 139677; Jackson Co. School District, BEN 139613; Jasper School District, BEN139653; Kirby School District, BEN 139454; Lead Hill School District, BEN 139654; Mount Ida School District, BEN 139459; Mt Vernon/Enola School District, BEN 139519; Mulberry School District, BEN 139725; Omaha School District, BEN 139660; Ouachita River School District, BEN 139456; Ozark Mountain School District, BEN 16025120; Perryville School District, BEN 139526; Quitman School District, BEN 139529; Rose Bud School District, BEN 139530; Searcy County School District, BEN 139656; South Pike County School Dist, BEN 139460; Valley Springs School District, BEN 139663; West Fork School District, BEN 139688; Western Yell Co. School District, BEN 139700; Yellville-Summit School Dist., BEN 139666.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,080,065.10
Last Date of Service:
2016-08-31
Disbursed Amount:
$631,350.13
Payment Mode:
BEAR
Remaining:
$1,448,714.97
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$204,623.24
$219,416.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455,478.88
$2,632,993.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455,478.88
$2,632,993.80
Discount Percent:
79
79
Requested Amount:
$1,939,828.32
$2,080,065.10