Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2750079
Funding Year:
2015
470#:
197840001243069
471#:
1005148
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,146.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,521.87
Payment Mode:
SPI
Remaining:
$14,624.13
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$8,995.00
$8,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,940.00
$107,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,940.00
$107,940.00
Discount Percent:
90
90
Requested Amount:
$97,146.00
$97,146.00