Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1734635
Funding Year:
2008
470#:
786720000661789
471#:
628465
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-01
Committed Amount:
$43,150.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,029.17
Payment Mode:
SPI
Remaining:
$9,120.87
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$51,988.00
$51,988.00
Discount Percent:
83
83
Requested Amount:
$43,150.04
$43,150.04