Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1413129
Funding Year:
2006
470#:
547460000563391
471#:
513690
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,660.66
Last Date of Service:
 
Disbursed Amount:
$17,660.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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