Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1666127
Funding Year:
2008
470#:
168340000645100
471#:
602480
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-10
Committed Amount:
$4,749.60
Last Date of Service:
 
Disbursed Amount:
$4,281.00
Payment Mode:
SPI
Remaining:
$468.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$658.05
$658.05
Ineligible Monthly Cost:
$163.30
$163.30
Months of Service:
12
12
Annual Recurring Charges:
$5,937.00
$5,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,937.00
$5,937.00
Discount Percent:
80
80
Requested Amount:
$4,749.60
$4,749.60