Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2646402
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:
$502.42
Last Date of Service:
 
Disbursed Amount:
$224.25
Payment Mode:
BEAR
Remaining:
$278.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.78
$75.78
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$837.36
$837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.36
$837.36
Discount Percent:
60
60
Requested Amount:
$502.42
$502.42