Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1333975
Funding Year:
2005
470#:
997440000512934
471#:
481949
SPIN:
143003864
CommuniGroup of Jackson, 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:
$2,952.39
Last Date of Service:
 
Disbursed Amount:
$1,202.91
Payment Mode:
SPI
Remaining:
$1,749.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.45
$289.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.40
$3,473.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.40
$3,473.40
Discount Percent:
85
85
Requested Amount:
$2,952.39
$2,952.39