Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723085
Funding Year:
2015
470#:
586740001252110
471#:
1000351
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
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:
$36,720.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,974.18
Payment Mode:
SPI
Remaining:
$25,745.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$36,720.00