Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2016810
Funding Year:
2010
470#:
531930000643240
471#:
746985
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,651.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,621.83
Payment Mode:
SPI
Remaining:
$2,029.51
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.20
$6,460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.20
$6,460.20
Discount Percent:
72
72
Requested Amount:
$4,651.34
$4,651.34