Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2299012728
Funding Year:
2022
470#:
190003928
471#:
221010802
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$20,029.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,029.14
Last Date to Invoice:
2023-10-28

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