Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
355646
Funding Year:
2000
470#:
448640000256028
471#:
176559
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,776.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,776.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$1,548.00
$1,548.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
62
62
Requested Amount:
$4,776.48
$4,776.48