Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1520346
Funding Year:
2007
470#:
211570000589193
471#:
550968
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,660.66
Last Date of Service:
 
Disbursed Amount:
$16,148.15
Payment Mode:
SPI
Remaining:
$1,512.51
Last Date to Invoice:
2008-10-28

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