Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1935870
Funding Year:
2010
470#:
239900000770528
471#:
703774
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,604.78
Last Date of Service:
 
Disbursed Amount:
$4,454.20
Payment Mode:
SPI
Remaining:
$150.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$612.50
$612.50
Ineligible Monthly Cost:
$166.30
$166.30
Months of Service:
12
12
Annual Recurring Charges:
$5,354.40
$5,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.40
$5,354.40
Discount Percent:
86
86
Requested Amount:
$4,604.78
$4,604.78