Billed Entity:
129564
RITTMAN SCHOOL DISTRICT
FRN:
1337665
Funding Year:
2005
470#:
847580000531353
471#:
482875
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$2,817.16
Last Date of Service:
 
Disbursed Amount:
$352.14
Payment Mode:
SPI
Remaining:
$2,465.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$517.86
$517.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,142.88
$4,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.88
$4,142.88
Discount Percent:
68
68
Requested Amount:
$2,817.16
$2,817.16