Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
2178365
Funding Year:
2011
470#:
838440000883529
471#:
790917
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$774.29
Last Date of Service:
 
Disbursed Amount:
$593.80
Payment Mode:
SPI
Remaining:
$180.49
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$107.54
$107.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.48
$1,290.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.48
$1,290.48
Discount Percent:
60
60
Requested Amount:
$774.29
$774.29