Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1541820
Funding Year:
2007
470#:
910340000599271
471#:
556962
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,055.02
Last Date of Service:
 
Disbursed Amount:
$1,890.00
Payment Mode:
SPI
Remaining:
$165.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.28
$190.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,283.36
$2,283.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.36
$2,283.36
Discount Percent:
90
90
Requested Amount:
$2,055.02
$2,055.02