Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2762564
Funding Year:
2015
470#:
422990001251644
471#:
1007510
SPIN:
143031192
SkyRider Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,784.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,784.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,980.00
$4,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,760.00
$59,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,760.00
$59,760.00
Discount Percent:
90
90
Requested Amount:
$53,784.00
$53,784.00