Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723074
Funding Year:
2015
470#:
586740001252110
471#:
1000351
SPIN:
143001197
Verizon Business Global LLC
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:
$2,070.26
Last Date of Service:
 
Disbursed Amount:
$1,874.45
Payment Mode:
BEAR
Remaining:
$195.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$246.46
$246.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.52
$2,957.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.52
$2,957.52
Discount Percent:
70
70
Requested Amount:
$2,070.26
$2,070.26