Billed Entity:
137295
NEOSHO SCHOOL DISTRICT R 5
FRN:
1999036900
Funding Year:
2019
470#:
190002191
471#:
191023432
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $4,653.68 to $3,878.07 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,229.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,454.59
Payment Mode:
BEAR
Remaining:
$8,774.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,653.68
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,844.16
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,844.16
$46,536.84
Discount Percent:
80
80
Requested Amount:
$44,675.33
$37,229.47