Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2568930
Funding Year:
2014
470#:
849280001149585
471#:
936890
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-19
Committed Amount:
$9,192.38
Last Date of Service:
 
Disbursed Amount:
$8,081.33
Payment Mode:
SPI
Remaining:
$1,111.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,136.01
$1,136.01
Ineligible Monthly Cost:
$164.30
$164.30
Months of Service:
12
12
Annual Recurring Charges:
$11,660.52
$11,660.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,660.52
$11,660.52
Discount Percent:
86
86
Requested Amount:
$10,028.05
$10,028.05