Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2530238
Funding Year:
2013
470#:
935790001122862
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$503.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$368.35
Payment Mode:
SPI
Remaining:
$135.04
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$93.22
$93.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$466.10
$466.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.32
$559.32
Discount Percent:
90
90
Requested Amount:
$503.39
$503.39