Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2152015
Funding Year:
2011
470#:
849290000879989
471#:
795175
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The discount for entities Main Building (# 16064395), Agri/Bus Garage (# 16064396), Music/Maintenance (# 16064397), Agri Building (# 16064398), Library (# 16064400), Art/Alt. Ed/Admin (# 16064402), Speech/Jump Start (# 16064403), Main School Building (# 16064404), Agricultural Building (# 16064405), Gym/P.E. Building (# 16064407) was increased from 88% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 88% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,885.75
Last Date of Service:
 
Disbursed Amount:
$4,728.43
Payment Mode:
BEAR
Remaining:
$1,157.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$551.10
$551.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.20
$6,613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.20
$6,613.20
Discount Percent:
88
89
Requested Amount:
$5,819.62
$5,885.75