Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
1899014653
Funding Year:
2018
470#:
180003964
471#:
181009117
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$382.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382.11
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$636.85
$636.85
One Time Ineligible Cost:
$0.00
$636.85
Total Cost:
$636.85
$636.85
Discount Percent:
60
60
Requested Amount:
$382.11
$382.11