Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1531603
Funding Year:
2007
470#:
684270000518678
471#:
555123
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,006.80
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,793.81
Payment Mode:
SPI
Remaining:
$212.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
70
70
Requested Amount:
$4,006.80
$4,006.80