Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2227214
Funding Year:
2011
470#:
492300000643292
471#:
818644
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,296.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,295.01
Payment Mode:
SPI
Remaining:
$1,001.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
77
77
Requested Amount:
$4,296.60
$4,296.60