Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1542736
Funding Year:
2007
470#:
910340000599271
471#:
559345
SPIN:
143003864
CommuniGroup of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,581.41
Last Date of Service:
 
Disbursed Amount:
$1,120.30
Payment Mode:
BEAR
Remaining:
$461.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.73
$164.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.76
$1,976.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.76
$1,976.76
Discount Percent:
80
80
Requested Amount:
$1,581.41
$1,581.41