Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
2255980
Funding Year:
2012
470#:
734840000634843
471#:
827087
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$557.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$400.27
Payment Mode:
BEAR
Remaining:
$157.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.43
$77.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.16
$929.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.16
$929.16
Discount Percent:
60
60
Requested Amount:
$557.50
$557.50