Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2348356
Funding Year:
2012
470#:
492300000643292
471#:
862475
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:
$3,169.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,925.75
Payment Mode:
SPI
Remaining:
$1,243.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
71
71
Requested Amount:
$3,169.44
$3,169.44