Billed Entity:
133498
SCHOOL DISTRICT OF RIPON
FRN:
1816960
Funding Year:
2009
470#:
123340000648738
471#:
665495
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,444.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,188.98
Payment Mode:
BEAR
Remaining:
$255.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.51
$207.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.12
$2,490.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.12
$2,490.12
Discount Percent:
58
58
Requested Amount:
$1,444.27
$1,444.27