Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2833780
Funding Year:
2015
470#:
750980001227662
471#:
1038048
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM 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:
$894.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$500.01
Payment Mode:
SPI
Remaining:
$394.90
Last Date to Invoice:
2017-02-27

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:
80
80
Requested Amount:
$894.91
$894.91