Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
1999011753
Funding Year:
2019
470#:
190003928
471#:
191009694
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,088.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,512.76
Payment Mode:
SPI
Remaining:
$1,575.24
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
90
90
Requested Amount:
$20,088.00
$20,088.00