Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1648106
Funding Year:
2008
470#:
806980000638666
471#:
597274
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,660.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,660.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,102.46
$2,102.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,229.52
$25,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,229.52
$25,229.52
Discount Percent:
70
70
Requested Amount:
$17,660.66
$17,660.66