Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1699038455
Funding Year:
2016
470#:
160002836
471#:
161014285
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,493.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,371.65
Payment Mode:
SPI
Remaining:
$1,122.00
Last Date to Invoice:
2018-01-29

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:
$11,169.00
$11,169.00
One Time Ineligible Cost:
$0.00
$11,169.00
Total Cost:
$11,169.00
$11,169.00
Discount Percent:
85
85
Requested Amount:
$9,493.65
$9,493.65