Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2426174
Funding Year:
2013
470#:
786300001053603
471#:
892568
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,287.47
Last Date of Service:
 
Disbursed Amount:
$5,487.06
Payment Mode:
SPI
Remaining:
$5,800.41
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,151.63
$1,151.63
Ineligible Monthly Cost:
$167.30
$167.30
Months of Service:
12
12
Annual Recurring Charges:
$11,811.96
$11,811.96
One Time Cost:
$1,313.00
$1,313.00
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$13,124.96
$13,124.96
Discount Percent:
86
86
Requested Amount:
$11,287.47
$11,287.47