Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2603655
Funding Year:
2014
470#:
572860001141081
471#:
943930
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,246.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,246.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,196.00
$5,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,352.00
$62,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,352.00
$62,352.00
Discount Percent:
87
87
Requested Amount:
$54,246.24
$54,246.24