Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2046686
Funding Year:
2010
470#:
749090000798745
471#:
745904
SPIN:
143002540
RT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,846.30
Last Date of Service:
 
Disbursed Amount:
$1,385.33
Payment Mode:
BEAR
Remaining:
$1,460.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.02
$408.02
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.24
$4,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.24
$4,824.24
Discount Percent:
59
59
Requested Amount:
$2,846.30
$2,846.30