Billed Entity:
229963
ARKANSAS ARTS ACADEMY
FRN:
2870642
Funding Year:
2015
470#:
214630001345496
471#:
1030497
SPIN:
143039764
Telecomp Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $21,914.13 One time charge to $20,655.13 One time charge to remove: the ineligible services AH-HMOL-EDU 8X5 3YR 100 Access Point $1,259.00.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-04-17
Committed Amount:
$11,818.08
Last Date of Service:
2016-04-15
Disbursed Amount:
$11,818.08
Payment Mode:
SPI
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:
$21,914.13
$19,696.80
One Time Ineligible Cost:
$0.00
$19,696.80
Total Cost:
$21,914.13
$19,696.80
Discount Percent:
60
60
Requested Amount:
$13,148.48
$11,818.08