Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2049015
Funding Year:
2010
470#:
490220000793401
471#:
758230
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,847.32
Last Date of Service:
 
Disbursed Amount:
$1,847.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.11
$181.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.32
$2,173.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.32
$2,173.32
Discount Percent:
85
85
Requested Amount:
$1,847.32
$1,847.32