Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
2634543
Funding Year:
2014
470#:
713550001138078
471#:
938456
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,158.93
Last Date of Service:
 
Disbursed Amount:
$2,004.08
Payment Mode:
SPI
Remaining:
$19,154.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,938.74
$2,938.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,264.88
$35,264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,264.88
$35,264.88
Discount Percent:
60
60
Requested Amount:
$21,158.93
$21,158.93