Billed Entity:
137143
FRN:
1730126
Funding Year:
2008
470#:
751710000638683
471#:
597656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-02
Wave:
81
FCDL Comment:
MR1: The discount for Anderson Alternative School and Central Computers Greek HS was increased based on the requested discount in Form 471 application 623853 which was filed by MISSOURI RESEARCH AND EDUCATION NETWORK. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2011 to June 30, 2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,605.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,020.40
Payment Mode:
BEAR
Remaining:
$1,585.04
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$4,224.00
$4,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,688.00
$50,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,688.00
$50,688.00
Discount Percent:
87
88
Requested Amount:
$44,098.56
$44,605.44