Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
1868860
Funding Year:
2009
470#:
531930000643240
471#:
680614
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,763.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,533.29
Payment Mode:
SPI
Remaining:
$2,230.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$551.35
$551.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,616.20
$6,616.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,616.20
$6,616.20
Discount Percent:
72
72
Requested Amount:
$4,763.66
$4,763.66