Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
77056
Funding Year:
1998
470#:
540160000037007
471#:
78814
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-15
Committed Amount:
$14,056.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,472.30
Payment Mode:
SPI
Remaining:
$10,583.90
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:
8
8
Annual Recurring Charges:
$8,224.00
$8,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,226.00
Total Cost:
$15,618.00
$15,618.00
Discount Percent:
90
90
Requested Amount:
$14,056.20
$14,056.20