Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2318723
Funding Year:
2012
470#:
342030000959680
471#:
852908
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
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:
$4,393.43
Last Date of Service:
 
Disbursed Amount:
$3,026.45
Payment Mode:
BEAR
Remaining:
$1,366.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.37
$411.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,936.44
$4,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,936.44
$4,936.44
Discount Percent:
89
89
Requested Amount:
$4,393.43
$4,393.43