Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2048959
Funding Year:
2010
470#:
490220000793401
471#:
758191
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,741.36
Last Date of Service:
 
Disbursed Amount:
$1,842.26
Payment Mode:
BEAR
Remaining:
$899.10
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$253.83
$253.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.96
$3,045.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.96
$3,045.96
Discount Percent:
90
90
Requested Amount:
$2,741.36
$2,741.36