Billed Entity:
16025120
OZARK MOUNTAIN SCHOOL DISTRICT
FRN:
2723140
Funding Year:
2015
470#:
586740001252110
471#:
1000379
SPIN:
143005873
ISG Technology LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,485.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,030.93
Payment Mode:
SPI
Remaining:
$-3,545.93
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,281.67
$4,100.00
One Time Ineligible Cost:
$0.00
$4,100.00
Total Cost:
$8,281.67
$4,100.00
Discount Percent:
85
85
Requested Amount:
$7,039.42
$3,485.00