Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1799106158
Funding Year:
2017
470#:
170082537
471#:
171046169
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,107.80
Payment Mode:
SPI
Remaining:
$5,132.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00