Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
1581238
Funding Year:
2007
470#:
171120000604304
471#:
572245
SPIN:
143030009
E. Ritter Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,242.40
Last Date of Service:
 
Disbursed Amount:
$719.91
Payment Mode:
SPI
Remaining:
$2,522.49
Last Date to Invoice:
2010-03-12

Original
Committed
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Discount Percent:
70
70
Requested Amount:
$3,242.40
$3,242.40