Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2133296
Funding Year:
2011
470#:
531930000643240
471#:
788398
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,108.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,796.94
Payment Mode:
SPI
Remaining:
$1,311.06
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
74
74
Requested Amount:
$3,108.00
$3,108.00