Billed Entity:
157107
FRN:
2099059720
Funding Year:
2020
470#:
200016467
471#:
201033674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:In consultation with the applicant, 16074333- QUEST MIDDLE SCHOOL OF PINE BLUFF has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR2:In consultation with the applicant, 16084982- OZARK MONTESSORI ACADEMY has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR3:In consultation with the applicant, 16084987- ROCKBRIDGE MONTESSORI has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR4:In consultation with the applicant, 16049079- COVENANT KEEPERS CHARTER SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR5:In consultation with the applicant, 83363- MILLSAP INTERMEDIATE SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR6:In consultation with the applicant, 82010- OAK PARK ELEMENTARY SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR7:In consultation with the applicant, 81984- SOUTHEAST MIDDLE SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR8:In consultation with the applicant, 82737- WEST MEMPHIS SR HIGH SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR9:In consultation with the applicant, 82806- WHITTEN ELEMENTARY SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR10:In consultation with the applicant, 16072580- ELIZA MILLER PRIMARY has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR11:In consultation with the applicant, 16072581- ELIZA MILLER ELEMENTARY has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR12:In consultation with the applicant, 17021765- Juvenile Detention Center has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR13:In consultation with the applicant, 17025899- Juvenile Detention Center has been added to FRN 2099059720 Line Item Number (s) 2099059720.001.||MR14:In consultation with the applicant, 16064459- COLT JUVENILE TREATMENT CENTER has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR15:In consultation with the applicant, 17007148- Bentonville Tennie Russell Primary School has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR16:In consultation with the applicant, entity 16025850- MOUNT PLEASANT ELEMENTARY SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR17:In consultation with the applicant, 82731 WONDER ELEMENTARY SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR18:In consultation with the applicant, 82743 JACKSON ELEMENTARY SCHOOL has been removed from FRN 2099059720 Line Item Number (s) 2099059720.001.||MR19:The entity Oden High School - 82331 has merged with the entity, Oden-Maddox Elementary School - 82332. The merged entity was deemed a new school by the state and is known as Oden Schools - 17029614. The new school was added to the Recipients of Service, etc.) for FRN Line Item 2099059720.001 and the original school sites have been removed.||MR20:The Download Bandwidth speed for Ethernet on this FRN was modified from 5000.00 Mbps to 6000.00 Mbps to agree with the applicant documentation.||MR21:The Upload Bandwidth speed for Ethernet on this FRN was modified from 5000.00 Mbps to 6000.00 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,959.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,307.16
Payment Mode:
BEAR
Remaining:
$11,651.88
Last Date to Invoice:
2022-10-05

Original
Committed
Monthly Cost:
$3,849.90
$3,849.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,198.80
$46,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,198.80
$46,198.80
Discount Percent:
81
80
Requested Amount:
$37,421.03
$36,959.04