Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
106357
Funding Year:
1998
470#:
475770000067046
471#:
105513
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$2,213.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,298.58
Payment Mode:
BEAR
Remaining:
$915.13
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,117.90
$3,117.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.90
$3,117.90
Discount Percent:
71
71
Requested Amount:
$2,213.71
$2,213.71