Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1463653
Funding Year:
2006
470#:
128710000571489
471#:
530311
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,283.25
Last Date of Service:
 
Disbursed Amount:
$4,928.20
Payment Mode:
BEAR
Remaining:
$355.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$489.19
$489.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,870.28
$5,870.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.28
$5,870.28
Discount Percent:
90
90
Requested Amount:
$5,283.25
$5,283.25