Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1224054
Funding Year:
2005
470#:
693540000506675
471#:
443347
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$6,211.80
Last Date of Service:
 
Disbursed Amount:
$5,820.30
Payment Mode:
SPI
Remaining:
$391.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
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:
87
87
Requested Amount:
$6,211.80
$6,211.80