Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2484580
Funding Year:
2013
470#:
377980001038357
471#:
894609
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,546.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,546.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
90
90
Requested Amount:
$21,546.00
$21,546.00