Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
27320
Funding Year:
1998
470#:
835570000074061
471#:
27343
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-07
Committed Amount:
$22,948.73
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,943.83
Payment Mode:
BEAR
Remaining:
$20,004.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$22,243.75
$22,243.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,606.88
Total Cost:
$33,748.13
$33,748.13
Discount Percent:
68
68
Requested Amount:
$22,948.73
$22,948.73