Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723063
Funding Year:
2015
470#:
586740001252110
471#:
1000351
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,756.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,756.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$995.95
$995.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,951.40
$11,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,951.40
$11,951.40
Discount Percent:
90
90
Requested Amount:
$10,756.26
$10,756.26