Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2309017
Funding Year:
2012
470#:
531930000643240
471#:
847299
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,851.25
Payment Mode:
SPI
Remaining:
$542.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
75
75
Requested Amount:
$2,394.00
$2,394.00