Billed Entity:
140306
FORT TOWSON INDEP SCH DIST 2
FRN:
2152646
Funding Year:
2011
470#:
869140000843187
471#:
779849
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,492.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,492.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$1,019.40
One Time Cost:
$639.40
$639.40
One Time Ineligible Cost:
$0.00
$639.40
Total Cost:
$1,658.80
$1,658.80
Discount Percent:
90
90
Requested Amount:
$1,492.92
$1,492.92