Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
2132854
Funding Year:
2011
470#:
120010000871698
471#:
788193
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,674.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,674.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.00
$818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
76
68
Requested Amount:
$7,460.16
$6,674.88