Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2099009405
Funding Year:
2020
470#:
200000974
471#:
201008402
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN 2099009405.010 was modified from $2,217.00 to $1,478.00 to agree with the applicant response.||MR2:The FRN 2099009405.012 was modified from $1,559.00 to $1,145.96 to agree with the applicant response.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,324.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,324.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,558.00
$50,405.96
One Time Ineligible Cost:
$0.00
$50,405.96
Total Cost:
$51,558.00
$50,405.96
Discount Percent:
80
80
Requested Amount:
$41,246.40
$40,324.77