Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1144465
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:
$1,307.23
Last Date of Service:
 
Disbursed Amount:
$1,289.14
Payment Mode:
BEAR
Remaining:
$18.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$183.27
$183.27
Ineligible Monthly Cost:
$1.71
$1.71
Months of Service:
12
12
Annual Recurring Charges:
$2,178.72
$2,178.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.72
$2,178.72
Discount Percent:
60
60
Requested Amount:
$1,307.23
$1,307.23