Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1468584
Funding Year:
2006
470#:
128710000571489
471#:
531822
SPIN:
143003864
CommuniGroup of Jackson, 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:
$1,373.09
Last Date of Service:
 
Disbursed Amount:
$930.62
Payment Mode:
BEAR
Remaining:
$442.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.03
$143.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.36
$1,716.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.36
$1,716.36
Discount Percent:
80
80
Requested Amount:
$1,373.09
$1,373.09