Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1719019
Funding Year:
2008
470#:
296470000644334
471#:
622929
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,939.54
Last Date of Service:
 
Disbursed Amount:
$2,939.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.18
$272.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.16
$3,266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.16
$3,266.16
Discount Percent:
90
90
Requested Amount:
$2,939.54
$2,939.54