Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2318715
Funding Year:
2012
470#:
342030000959680
471#:
852908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,203.80
Last Date of Service:
 
Disbursed Amount:
$5,550.32
Payment Mode:
SPI
Remaining:
$653.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.88
$580.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,970.56
$6,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.56
$6,970.56
Discount Percent:
89
89
Requested Amount:
$6,203.80
$6,203.80