Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723061
Funding Year:
2015
470#:
586740001252110
471#:
1000351
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,100.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,100.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.04
$250.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.48
$3,000.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.48
$3,000.48
Discount Percent:
70
70
Requested Amount:
$2,100.34
$2,100.34