Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
1888203
Funding Year:
2009
470#:
471040000721925
471#:
689413
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,026.71
Last Date of Service:
 
Disbursed Amount:
$3,026.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$388.04
$388.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.48
$4,656.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.48
$4,656.48
Discount Percent:
65
65
Requested Amount:
$3,026.71
$3,026.71