Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
1859214
Funding Year:
2009
470#:
708700000718288
471#:
678856
SPIN:
143001197
Verizon Business Global LLC
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:
$2,228.69
Last Date of Service:
 
Disbursed Amount:
$1,996.90
Payment Mode:
BEAR
Remaining:
$231.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.36
$206.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,476.32
$2,476.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.32
$2,476.32
Discount Percent:
90
90
Requested Amount:
$2,228.69
$2,228.69