Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2309025
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:
$297.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$102.00
Payment Mode:
SPI
Remaining:
$195.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.04
$33.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.48
$396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.48
$396.48
Discount Percent:
75
75
Requested Amount:
$297.36
$297.36