Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2443338
Funding Year:
2013
470#:
799050001055921
471#:
898839
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$5,996.18
Last Date of Service:
 
Disbursed Amount:
$5,209.89
Payment Mode:
SPI
Remaining:
$786.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$567.82
$567.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,813.84
$6,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,813.84
$6,813.84
Discount Percent:
88
88
Requested Amount:
$5,996.18
$5,996.18