Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1017023
Funding Year:
2003
470#:
860660000246772
471#:
372375
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2005-01-12
Disbursed Amount:
$4,331.08
Payment Mode:
SPI
Remaining:
$348.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
78
78
Requested Amount:
$4,680.00
$4,680.00