Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
959348
Funding Year:
2003
470#:
622210000422153
471#:
340787
SPIN:
143002540
RT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,236.24
Last Date of Service:
 
Disbursed Amount:
$2,236.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$595.11
$595.11
Ineligible Monthly Cost:
$243.50
$243.50
Months of Service:
12
12
Annual Recurring Charges:
$4,219.32
$4,219.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.32
$4,219.32
Discount Percent:
53
53
Requested Amount:
$2,236.24
$2,236.24