Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1871149
Funding Year:
2009
470#:
708700000718288
471#:
684340
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:
$3,700.90
Last Date of Service:
 
Disbursed Amount:
$2,786.28
Payment Mode:
SPI
Remaining:
$914.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.51
$385.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,626.12
$4,626.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.12
$4,626.12
Discount Percent:
80
80
Requested Amount:
$3,700.90
$3,700.90