Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1699029585
Funding Year:
2016
470#:
160008178
471#:
161016519
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,522.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,522.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$783.64
$783.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,403.68
$9,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,403.68
$9,403.68
Discount Percent:
80
80
Requested Amount:
$7,522.94
$7,522.94