Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
286106
Funding Year:
1999
470#:
676870000116723
471#:
152284
SPIN:
143010411
E. Ritter Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-10
Committed Amount:
$392.70
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$392.70
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
$595.00
Total Cost:
$595.00
$595.00
Discount Percent:
66
66
Requested Amount:
$392.70
$392.70