Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
1755736
Funding Year:
2008
470#:
266890000657244
471#:
634124
SPIN:
143030009
E. Ritter Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$643.20
Last Date of Service:
 
Disbursed Amount:
$484.86
Payment Mode:
SPI
Remaining:
$158.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
67
67
Requested Amount:
$643.20
$643.20