Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1035610
Funding Year:
2003
470#:
523650000432839
471#:
377577
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$14,814.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,814.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,714.59
$1,714.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,575.08
$20,575.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,575.08
$20,575.08
Discount Percent:
72
72
Requested Amount:
$14,814.06
$14,814.06