Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1859159
Funding Year:
2009
470#:
708700000718288
471#:
678856
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,633.44
Last Date of Service:
 
Disbursed Amount:
$3,633.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$336.43
$336.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,037.16
$4,037.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,037.16
$4,037.16
Discount Percent:
90
90
Requested Amount:
$3,633.44
$3,633.44