Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
2286391
Funding Year:
2012
470#:
500860000930346
471#:
828716
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$484.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.48
$52.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.76
$629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.76
$629.76
Discount Percent:
77
77
Requested Amount:
$484.92
$484.92