Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2280979
Funding Year:
2012
470#:
705930000930518
471#:
827595
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,024.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,024.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.77
$106.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.24
$1,281.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.24
$1,281.24
Discount Percent:
80
80
Requested Amount:
$1,024.99
$1,024.99