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OAKS MISSION SCHOOL DIST I-5
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FRN 2570867
Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2570867
Funding Year:
2014
470#:
849280001149585
471#:
936890
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
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:
$7,568.00
Last Date of Service:
Disbursed Amount:
$7,146.36
Payment Mode:
SPI
Remaining:
$421.64
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
86
86
Requested Amount:
$8,256.00
$8,256.00