Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
514948
Funding Year:
2001
470#:
436090000305469
471#:
223743
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,809.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,809.65
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$365.84
$365.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,390.08
$4,390.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,390.08
$4,390.08
Discount Percent:
64
64
Requested Amount:
$2,809.65
$2,809.65