Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
320907
Funding Year:
2000
470#:
860660000246772
471#:
164661
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,591.40
Last Date of Service:
2005-01-12
Disbursed Amount:
$32,203.36
Payment Mode:
SPI
Remaining:
$30,388.04
Last Date to Invoice:
2003-04-04

Original
Committed
Monthly Cost:
$7,785.00
$7,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,420.00
$93,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,420.00
$93,420.00
Discount Percent:
67
67
Requested Amount:
$62,591.40
$62,591.40