Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2698053
Funding Year:
2014
470#:
810780001218042
471#:
988797
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$227.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$209.23
Payment Mode:
SPI
Remaining:
$18.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25.67
$25.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.04
$308.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.04
$308.04
Discount Percent:
74
74
Requested Amount:
$227.95
$227.95