Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
962444
Funding Year:
2003
470#:
842600000430746
471#:
339603
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,058.00
Last Date of Service:
 
Disbursed Amount:
$963.52
Payment Mode:
BEAR
Remaining:
$1,094.48
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
49
49
Requested Amount:
$2,058.00
$2,058.00