Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1327908
Funding Year:
2005
470#:
477430000535123
471#:
480314
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-05-21
Committed Amount:
$1,988.07
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,988.07
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,485.09
$2,485.09
One Time Ineligible Cost:
$0.00
$2,485.09
Total Cost:
$2,485.09
$2,485.09
Discount Percent:
80
80
Requested Amount:
$1,988.07
$1,988.07