Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
925864
Funding Year:
2003
470#:
777420000422174
471#:
343745
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,945.04
Last Date of Service:
 
Disbursed Amount:
$2,256.18
Payment Mode:
SPI
Remaining:
$3,688.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
69
69
Requested Amount:
$5,945.04
$5,945.04