Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2415040
Funding Year:
2013
470#:
984800000928554
471#:
887987
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,750.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,750.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,988.00
$17,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,988.00
$17,988.00
Discount Percent:
82
82
Requested Amount:
$14,750.16
$14,750.16