Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
2809083
Funding Year:
2015
470#:
476300001295170
471#:
1013399
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,368.98
Last Date of Service:
 
Disbursed Amount:
$6,368.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$589.72
$589.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,076.64
$7,076.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,076.64
$7,076.64
Discount Percent:
90
90
Requested Amount:
$6,368.98
$6,368.98