Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2253272
Funding Year:
2012
470#:
243260000957510
471#:
824837
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,636.44
Last Date of Service:
 
Disbursed Amount:
$4,550.48
Payment Mode:
SPI
Remaining:
$85.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.60
$595.60
Ineligible Monthly Cost:
$166.30
$166.30
Months of Service:
12
12
Annual Recurring Charges:
$5,151.60
$5,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.60
$5,151.60
Discount Percent:
90
90
Requested Amount:
$4,636.44
$4,636.44