Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1313991
Funding Year:
2005
470#:
860660000246772
471#:
451412
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,295.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$359.35
Payment Mode:
SPI
Remaining:
$1,935.65
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
75
75
Requested Amount:
$2,295.00
$2,295.00