Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1148063
Funding Year:
2004
470#:
860660000246772
471#:
417348
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,443.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,344.51
Payment Mode:
SPI
Remaining:
$5,098.77
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.00
$12,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$12,264.00
Discount Percent:
77
77
Requested Amount:
$9,443.28
$9,443.28