Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1810805
Funding Year:
2009
470#:
228890000705437
471#:
660657
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,676.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,676.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,342.43
$2,342.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,109.16
$28,109.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,109.16
$28,109.16
Discount Percent:
70
70
Requested Amount:
$19,676.41
$19,676.41