Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
77061
Funding Year:
1998
470#:
540160000037007
471#:
78814
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-12-17
Committed Amount:
$3,798.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,798.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,221.00
Total Cost:
$4,221.00
$4,221.00
Discount Percent:
90
90
Requested Amount:
$3,798.90
$3,798.90