Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
2320792
Funding Year:
2012
470#:
216200000986671
471#:
853461
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,927.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,927.92
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Discount Percent:
77
77
Requested Amount:
$7,927.92
$7,927.92