Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2826537
Funding Year:
2015
470#:
810780001218042
471#:
1038048
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,184.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,342.60
Payment Mode:
SPI
Remaining:
$842.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$319.44
$319.44
Ineligible Monthly Cost:
$16.01
$16.01
Months of Service:
12
12
Annual Recurring Charges:
$3,641.16
$3,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,641.16
$3,641.16
Discount Percent:
60
60
Requested Amount:
$2,184.70
$2,184.70