Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2411612
Funding Year:
2013
470#:
786300001053603
471#:
883566
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
FCC Form 471 application 883566 was canceled in accordance with a RAL request submitted by Robin Thompson received on 2/14/13.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,700.00
 
Discount Percent:
86
 
Requested Amount:
$4,902.00