Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1468499
Funding Year:
2006
470#:
128710000571489
471#:
531822
SPIN:
143002275
Tri-County 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:
$2,162.88
Last Date of Service:
 
Disbursed Amount:
$1,624.38
Payment Mode:
SPI
Remaining:
$538.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.30
$225.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.60
$2,703.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.60
$2,703.60
Discount Percent:
80
80
Requested Amount:
$2,162.88
$2,162.88