Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2530205
Funding Year:
2013
470#:
492300000643292
471#:
926807
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$587.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$573.53
Payment Mode:
SPI
Remaining:
$13.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.22
$93.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$652.54
$652.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.54
$652.54
Discount Percent:
90
90
Requested Amount:
$587.29
$587.29