Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
2507915
Funding Year:
2013
470#:
883610001047487
471#:
919334
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,558.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,558.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
77
77
Requested Amount:
$7,558.32
$7,558.32