Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1870978
Funding Year:
2009
470#:
708700000718288
471#:
684254
SPIN:
143003864
CommuniGroup of Jackson, 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:
$1,325.18
Last Date of Service:
 
Disbursed Amount:
$1,266.05
Payment Mode:
SPI
Remaining:
$59.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$129.92
$129.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.04
$1,559.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.04
$1,559.04
Discount Percent:
85
85
Requested Amount:
$1,325.18
$1,325.18