Billed Entity:
128128
OZARK CITY SCHOOL DISTRICT
FRN:
1885839
Funding Year:
2009
470#:
443740000719878
471#:
688288
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2,934.79 monthly to $1,918.29 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Cost Recovery Fee (98 @.25), Integrated 500 w/Blackberry (16 @ $59.00) and Blackberry Data Plan (2 @ $29.00).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,415.58
Last Date of Service:
 
Disbursed Amount:
$18,415.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,934.79
$2,934.79
Ineligible Monthly Cost:
$0.00
$1,016.50
Months of Service:
12
12
Annual Recurring Charges:
$35,217.48
$23,019.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,217.48
$23,019.48
Discount Percent:
80
80
Requested Amount:
$28,173.98
$18,415.58