Billed Entity:
133498
SCHOOL DISTRICT OF RIPON
FRN:
877171
Funding Year:
2002
470#:
782890000376077
471#:
327165
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,687.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,338.05
Payment Mode:
BEAR
Remaining:
$349.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$414.67
$414.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,976.04
$4,976.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.04
$4,976.04
Discount Percent:
54
54
Requested Amount:
$2,687.06
$2,687.06