Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
2178373
Funding Year:
2011
470#:
734840000634843
471#:
790917
SPIN:
143001192
AT&T Corp.
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:
$560.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$443.59
Payment Mode:
BEAR
Remaining:
$116.86
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$77.84
$77.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.08
$934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.08
$934.08
Discount Percent:
60
60
Requested Amount:
$560.45
$560.45