Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
863485
Funding Year:
2002
470#:
860660000246772
471#:
323385
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The category of service was changed from telecom to internet access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,697.00
Last Date of Service:
2005-01-12
Disbursed Amount:
$8,680.39
Payment Mode:
SPI
Remaining:
$16.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Discount Percent:
65
65
Requested Amount:
$8,697.00
$8,697.00