Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
2064158
Funding Year:
2010
470#:
532450000790219
471#:
761383
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$8,117.20
Last Date of Service:
 
Disbursed Amount:
$8,117.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-05

Original
Committed
Monthly Cost:
$858.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$2,190.00
$2,190.00
One Time Ineligible Cost:
$890.00
$1,300.00
Total Cost:
$11,596.00
$11,596.00
Discount Percent:
70
70
Requested Amount:
$8,117.20
$8,117.20