Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
77051
Funding Year:
1998
470#:
540160000037007
471#:
78814
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-01
Committed Amount:
$266.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$184.82
Payment Mode:
BEAR
Remaining:
$81.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.40
$197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296.10
$296.10
Discount Percent:
90
90
Requested Amount:
$266.49
$266.49