Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2048951
Funding Year:
2010
470#:
490220000793401
471#:
758191
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
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:
$3,647.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,647.48
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$337.73
$337.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,052.76
$4,052.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,052.76
$4,052.76
Discount Percent:
90
90
Requested Amount:
$3,647.48
$3,647.48