Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1148132
Funding Year:
2004
470#:
891210000485400
471#:
417365
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,344.80
Last Date of Service:
 
Disbursed Amount:
$2,586.66
Payment Mode:
SPI
Remaining:
$2,758.14
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
68
68
Requested Amount:
$5,344.80
$5,344.80