Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
2749335
Funding Year:
2015
470#:
738350001284836
471#:
1012961
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
The FRN was modified from a Service End Date of 06/30/2016 to a Service End Date of 11/27/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,000.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$18,000.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,500.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$6,000.00