Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1999051570
Funding Year:
2019
470#:
190022339
471#:
191030315
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The FRN Line Item 1999051570.029 was modified from $3,300.00 to $0.00 to agree with the applicant response to agree with total budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$59,913.26
 
One Time Ineligible Cost:
$690.74
 
Total Cost:
$59,222.52
 
Discount Percent:
80
 
Requested Amount:
$47,378.02