Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1084683
Funding Year:
2004
470#:
120390000463311
471#:
390338
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,140.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,140.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
86
86
Requested Amount:
$6,140.40
$6,140.40