Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
286111
Funding Year:
1999
470#:
160060000116663
471#:
146831
SPIN:
143010411
E. Ritter Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from telecommunications service to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-10
Committed Amount:
$3,894.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$3,894.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,900.00
Total Cost:
$5,900.00
$5,900.00
Discount Percent:
66
66
Requested Amount:
$3,894.00
$3,894.00