Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2152066
Funding Year:
2011
470#:
849290000879989
471#:
795246
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1:The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $353,590.33 to $321,242.69 OTC and $373.86 recurring to remove: NBD replacement,Support SW SUB, NMS wireless management suite,Professional Access license,15 Shorephone IP 230, 125 Shorephone IP115,Shoretel Partner Support,Ineligible tax portion (7%)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$283,161.75
Last Date of Service:
2014-09-30
Disbursed Amount:
$280,524.67
Payment Mode:
SPI
Remaining:
$2,637.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$373.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,486.32
One Time Cost:
$353,590.33
$321,242.69
One Time Ineligible Cost:
$0.00
$321,242.69
Total Cost:
$353,590.33
$325,729.01
Discount Percent:
88
89
Requested Amount:
$311,159.49
$289,898.82