Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1799065119
Funding Year:
2017
470#:
170065967
471#:
171009086
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,791.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,791.12
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$351.03
$351.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$2,106.18
$4,212.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.18
$4,212.36
Discount Percent:
90
90
Requested Amount:
$1,895.56
$3,791.12