Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
1098069
Funding Year:
2004
470#:
763840000468000
471#:
393439
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,822.00
Last Date of Service:
 
Disbursed Amount:
$2,493.60
Payment Mode:
BEAR
Remaining:
$1,328.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
49
49
Requested Amount:
$3,822.00
$3,822.00