Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1366281
Funding Year:
2006
470#:
604320000546863
471#:
496070
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,474.25
Last Date of Service:
 
Disbursed Amount:
$6,144.59
Payment Mode:
SPI
Remaining:
$329.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$803.85
$803.85
Ineligible Monthly Cost:
$176.50
$176.50
Months of Service:
12
12
Annual Recurring Charges:
$7,528.20
$7,528.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,528.20
$7,528.20
Discount Percent:
86
86
Requested Amount:
$6,474.25
$6,474.25