Billed Entity:
133498
SCHOOL DISTRICT OF RIPON
FRN:
1677699
Funding Year:
2008
470#:
123340000648738
471#:
609070
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,416.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,416.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$207.15
$207.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,485.80
$2,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.80
$2,485.80
Discount Percent:
57
57
Requested Amount:
$1,416.91
$1,416.91