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OAKS MISSION SCHOOL DIST I-5
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FRN 1502098
Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1502098
Funding Year:
2007
470#:
274000000589648
471#:
543311
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$4,902.00
Last Date of Service:
Disbursed Amount:
$4,902.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
86
86
Requested Amount:
$4,902.00
$4,902.00