Billed Entity:
141487
UNITED ISD
FRN:
2784423
Funding Year:
2015
470#:
596420001251541
471#:
1017860
SPIN:
143045262
Rocky Mountain Communication Specialties Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$202,353.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$202,353.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,942.00
$252,942.00
One Time Ineligible Cost:
$0.00
$252,942.00
Total Cost:
$252,942.00
$252,942.00
Discount Percent:
80
80
Requested Amount:
$202,353.60
$202,353.60