Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723071
Funding Year:
2015
470#:
586740001252110
471#:
1000351
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$3,480.37
Last Date of Service:
 
Disbursed Amount:
$2,858.62
Payment Mode:
SPI
Remaining:
$621.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$414.33
$414.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,971.96
$4,971.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,971.96
$4,971.96
Discount Percent:
70
70
Requested Amount:
$3,480.37
$3,480.37