Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
2439903
Funding Year:
2013
470#:
438700001096504
471#:
880418
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,071.65
Last Date of Service:
 
Disbursed Amount:
$1,071.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.84
$148.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,786.08
$1,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,786.08
$1,786.08
Discount Percent:
60
60
Requested Amount:
$1,071.65
$1,071.65