Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2620152
Funding Year:
2014
470#:
396570001162088
471#:
964181
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,924.80
Last Date of Service:
 
Disbursed Amount:
$2,924.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$276.97
$276.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.64
$3,323.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.64
$3,323.64
Discount Percent:
88
88
Requested Amount:
$2,924.80
$2,924.80