Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1312443
Funding Year:
2005
470#:
128230000516472
471#:
475316
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,653.20
Last Date of Service:
 
Disbursed Amount:
$2,515.47
Payment Mode:
SPI
Remaining:
$3,137.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$673.00
$673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$8,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$8,076.00
Discount Percent:
70
70
Requested Amount:
$5,653.20
$5,653.20