Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2443335
Funding Year:
2013
470#:
799050001055921
471#:
898839
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,216.95
Last Date of Service:
 
Disbursed Amount:
$8,216.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.12
$778.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,337.44
$9,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,337.44
$9,337.44
Discount Percent:
88
88
Requested Amount:
$8,216.95
$8,216.95