Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2318741
Funding Year:
2012
470#:
711130000998587
471#:
852908
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
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:
$5,527.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,348.41
Payment Mode:
BEAR
Remaining:
$178.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$499.95
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.40
$5,999.40
One Time Cost:
$211.00
$211.00
One Time Ineligible Cost:
$0.00
$211.00
Total Cost:
$6,210.40
$6,210.40
Discount Percent:
89
89
Requested Amount:
$5,527.26
$5,527.26