Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
1686636
Funding Year:
2008
470#:
734840000634843
471#:
603572
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$814.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$517.79
Payment Mode:
BEAR
Remaining:
$296.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$123.35
$123.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.20
$1,480.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.20
$1,480.20
Discount Percent:
55
55
Requested Amount:
$814.11
$814.11