Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
746446
Funding Year:
2002
470#:
154400000373108
471#:
288492
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,165.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,427.62
Payment Mode:
SPI
Remaining:
$1,737.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,163.89
$1,163.89
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$12,706.68
$12,706.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,706.68
$12,706.68
Discount Percent:
80
80
Requested Amount:
$10,165.34
$10,165.34