Billed Entity:
144383
MARIPOSA CO UNIF SCHOOL DIST
FRN:
2299041821
Funding Year:
2022
470#:
220009801
471#:
221028441
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$929.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,150.04
 
One Time Cost:
$6,033.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,183.60
 
Discount Percent:
80
 
Requested Amount:
$13,746.88