Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2528668
Funding Year:
2013
470#:
531930000643240
471#:
926320
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,460.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,058.53
Payment Mode:
SPI
Remaining:
$401.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.80
$285.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,000.60
$2,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.60
$2,000.60
Discount Percent:
73
73
Requested Amount:
$1,460.44
$1,460.44