Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1332560
Funding Year:
2005
470#:
997440000512934
471#:
481486
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,330.32
Last Date of Service:
 
Disbursed Amount:
$5,304.99
Payment Mode:
BEAR
Remaining:
$25.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$522.58
$522.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,270.96
$6,270.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,270.96
$6,270.96
Discount Percent:
85
85
Requested Amount:
$5,330.32
$5,330.32