Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2199011404
Funding Year:
2021
470#:
190003928
471#:
211009608
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from a total monthly charge of $1,830.17 to a total monthly charge of $1,854.55 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,029.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,512.76
Payment Mode:
SPI
Remaining:
$1,516.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,830.17
$1,854.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,962.04
$22,254.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,962.04
$22,254.60
Discount Percent:
90
90
Requested Amount:
$19,765.84
$20,029.14