Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
2664433
Funding Year:
2014
470#:
387710001157570
471#:
977967
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,852.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,852.80
Last Date to Invoice:
2015-10-28

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:
80
80
Requested Amount:
$7,852.80
$7,852.80