Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1542707
Funding Year:
2007
470#:
910340000599271
471#:
559345
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,343.14
Last Date of Service:
 
Disbursed Amount:
$1,343.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.91
$139.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.92
$1,678.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.92
$1,678.92
Discount Percent:
80
80
Requested Amount:
$1,343.14
$1,343.14