Billed Entity:
137500
FRN:
1702201
Funding Year:
2008
470#:
193890000638809
471#:
614802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The discount for Ozark Senior High School was increased based on the requested discount in Form 471 applications 632725, 615149, 623853, 615125, and 613580 which was filed by Ozark School District R-6.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,530.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,530.00
Last Date to Invoice:
2013-12-26

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
49
51
Requested Amount:
$1,470.00
$1,530.00