Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1332657
Funding Year:
2005
470#:
997440000512934
471#:
481486
SPIN:
143008900
AllTel Communications
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:
$2,293.06
Last Date of Service:
 
Disbursed Amount:
$2,293.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$224.81
$224.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,697.72
$2,697.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.72
$2,697.72
Discount Percent:
85
85
Requested Amount:
$2,293.06
$2,293.06