Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2199027593
Funding Year:
2021
470#:
170050853
471#:
211020074
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$101,209.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$76,790.40
Payment Mode:
SPI
Remaining:
$24,419.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,542.68
$10,542.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,512.16
$126,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,512.16
$126,512.16
Discount Percent:
80
80
Requested Amount:
$101,209.73
$101,209.73