Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1899030117
Funding Year:
2018
470#:
180009102
471#:
181017756
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The line count for FRN Line Item .001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$363.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$363.27
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$303.10
$303.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.20
$3,637.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.20
$3,637.20
Discount Percent:
10
10
Requested Amount:
$363.72
$363.72