Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1224035
Funding Year:
2005
470#:
693540000506675
471#:
443347
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,635.14
Last Date of Service:
 
Disbursed Amount:
$6,401.05
Payment Mode:
SPI
Remaining:
$234.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$834.05
$804.05
Ineligible Monthly Cost:
$198.50
$168.50
Months of Service:
12
12
Annual Recurring Charges:
$7,626.60
$7,626.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,626.60
$7,626.60
Discount Percent:
87
87
Requested Amount:
$6,635.14
$6,635.14