Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2705947
Funding Year:
2014
470#:
750980001227662
471#:
991480
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,006.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$834.51
Payment Mode:
SPI
Remaining:
$172.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.22
$93.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.64
$1,118.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.64
$1,118.64
Discount Percent:
90
90
Requested Amount:
$1,006.78
$1,006.78