Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1709694
Funding Year:
2008
470#:
531930000643240
471#:
599696
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,292.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,403.99
Payment Mode:
SPI
Remaining:
$1,888.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$518.40
$518.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.80
$6,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.80
$6,220.80
Discount Percent:
69
69
Requested Amount:
$4,292.35
$4,292.35