Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
329826
Funding Year:
2000
470#:
867740000247406
471#:
168202
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The High School site-specific, and resulting shared discount were corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,136.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,362.84
Payment Mode:
NOT SET
Remaining:
$773.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$788.45
$788.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,461.40
$9,461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,461.40
$9,461.40
Discount Percent:
90
86
Requested Amount:
$8,515.26
$8,136.80