Billed Entity:
144409
RIPON UNIFIED SCHOOL DISTRICT
FRN:
1026119
Funding Year:
2003
470#:
842600000430746
471#:
339603
SPIN:
143004769
Verizon - California, Inc.
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:
$13,848.45
Last Date of Service:
 
Disbursed Amount:
$7,190.60
Payment Mode:
BEAR
Remaining:
$6,657.85
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,098.25
$2,098.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,179.00
$25,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,179.00
$25,179.00
Discount Percent:
55
55
Requested Amount:
$13,848.45
$13,848.45