Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2199005092
Funding Year:
2021
470#:
190003619
471#:
211005191
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,750.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,750.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
80
80
Requested Amount:
$5,750.40
$5,750.40