Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1870915
Funding Year:
2009
470#:
708700000718288
471#:
684254
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,732.47
Last Date of Service:
 
Disbursed Amount:
$1,056.95
Payment Mode:
SPI
Remaining:
$675.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.85
$169.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.20
$2,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.20
$2,038.20
Discount Percent:
85
85
Requested Amount:
$1,732.47
$1,732.47