Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2645988
Funding Year:
2014
470#:
937780001217954
471#:
955062
SPIN:
143002540
RT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,082.59
Last Date of Service:
 
Disbursed Amount:
$491.02
Payment Mode:
BEAR
Remaining:
$591.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.36
$156.36
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,804.32
$1,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,804.32
$1,804.32
Discount Percent:
60
60
Requested Amount:
$1,082.59
$1,082.59