Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
2572847
Funding Year:
2014
470#:
892460001005804
471#:
944719
SPIN:
143030009
E. Ritter Communications Holdings, 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:
$1,632.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$846.18
Payment Mode:
SPI
Remaining:
$785.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
68
68
Requested Amount:
$1,632.00
$1,632.00