Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1463767
Funding Year:
2006
470#:
128710000571489
471#:
530311
SPIN:
143008900
AllTel Communications
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:
$2,845.80
Last Date of Service:
 
Disbursed Amount:
$2,845.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.50
$263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.00
$3,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.00
$3,162.00
Discount Percent:
90
90
Requested Amount:
$2,845.80
$2,845.80