Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2152074
Funding Year:
2011
470#:
849290000879989
471#:
795246
SPIN:
143028919
Direct Packet Research
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 $31,491.68 to $26,805.00 to remove: the ineligible portion of the CTS-INTP-C40-K9 Intergrator Pkg and CBL pkg, which supports Integrator pkg
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,856.45
Last Date of Service:
2014-09-30
Disbursed Amount:
$23,588.40
Payment Mode:
BEAR
Remaining:
$268.05
Last Date to Invoice:
2014-01-28

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:
$31,491.68
$31,491.68
One Time Ineligible Cost:
$0.00
$26,805.00
Total Cost:
$31,491.68
$26,805.00
Discount Percent:
88
89
Requested Amount:
$27,712.68
$23,856.45