Billed Entity:
133498
SCHOOL DISTRICT OF RIPON
FRN:
1535599
Funding Year:
2007
470#:
402730000501274
471#:
556790
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,428.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,422.36
Payment Mode:
BEAR
Remaining:
$5.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.78
$208.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,505.36
$2,505.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,505.36
$2,505.36
Discount Percent:
57
57
Requested Amount:
$1,428.06
$1,428.06