Billed Entity:
140146
OAKS MISSION SCHOOL DIST I-5
FRN:
911002
Funding Year:
2003
470#:
330140000419384
471#:
337349
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,586.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,840.99
Payment Mode:
SPI
Remaining:
$1,745.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,116.45
$1,116.45
Ineligible Monthly Cost:
$102.40
$102.40
Months of Service:
12
12
Annual Recurring Charges:
$12,168.60
$12,168.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.60
$12,168.60
Discount Percent:
87
87
Requested Amount:
$10,586.68
$10,586.68