Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1337581
Funding Year:
2005
470#:
847580000531353
471#:
482875
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,896.28
Last Date of Service:
 
Disbursed Amount:
$18,285.00
Payment Mode:
BEAR
Remaining:
$611.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,318.72
$2,318.72
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$27,788.64
$27,788.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,788.64
$27,788.64
Discount Percent:
68
68
Requested Amount:
$18,896.28
$18,896.28