Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2620187
Funding Year:
2014
470#:
396570001162088
471#:
964181
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,602.62
Last Date of Service:
 
Disbursed Amount:
$2,356.46
Payment Mode:
BEAR
Remaining:
$246.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$246.46
$246.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.52
$2,957.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.52
$2,957.52
Discount Percent:
88
88
Requested Amount:
$2,602.62
$2,602.62