Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
514837
Funding Year:
2001
470#:
949980000299321
471#:
223303
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,000.49
Last Date of Service:
 
Disbursed Amount:
$1,770.48
Payment Mode:
SPI
Remaining:
$230.01
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$260.48
$260.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.76
$3,125.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.76
$3,125.76
Discount Percent:
64
64
Requested Amount:
$2,000.49
$2,000.49