Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
1994258
Funding Year:
2010
470#:
670800000781198
471#:
722261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$745.42
Last Date of Service:
 
Disbursed Amount:
$579.22
Payment Mode:
BEAR
Remaining:
$166.20
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$108.98
$108.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.76
$1,307.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.76
$1,307.76
Discount Percent:
57
57
Requested Amount:
$745.42
$745.42