Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1502097
Funding Year:
2007
470#:
274000000589648
471#:
543311
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,818.53
Last Date of Service:
 
Disbursed Amount:
$4,700.67
Payment Mode:
SPI
Remaining:
$2,117.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$827.21
$827.21
Ineligible Monthly Cost:
$166.50
$166.50
Months of Service:
12
12
Annual Recurring Charges:
$7,928.52
$7,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.52
$7,928.52
Discount Percent:
86
86
Requested Amount:
$6,818.53
$6,818.53