Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1543032
Funding Year:
2007
470#:
910340000599271
471#:
559438
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,244.16
Last Date of Service:
 
Disbursed Amount:
$2,739.74
Payment Mode:
SPI
Remaining:
$1,504.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$442.10
$442.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,305.20
$5,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.20
$5,305.20
Discount Percent:
80
80
Requested Amount:
$4,244.16
$4,244.16