Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1144380
Funding Year:
2004
470#:
877260000490329
471#:
406348
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$762.55
Last Date of Service:
 
Disbursed Amount:
$752.00
Payment Mode:
BEAR
Remaining:
$10.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.64
$91.64
Ineligible Monthly Cost:
$0.86
$0.86
Months of Service:
12
12
Annual Recurring Charges:
$1,089.36
$1,089.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.36
$1,089.36
Discount Percent:
70
70
Requested Amount:
$762.55
$762.55