Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2110064
Funding Year:
2011
470#:
519450000871608
471#:
773577
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,825.44
Last Date of Service:
 
Disbursed Amount:
$4,654.58
Payment Mode:
SPI
Remaining:
$170.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$613.10
$613.10
Ineligible Monthly Cost:
$166.30
$166.30
Months of Service:
12
12
Annual Recurring Charges:
$5,361.60
$5,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,361.60
$5,361.60
Discount Percent:
89
90
Requested Amount:
$4,771.82
$4,825.44