Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1035735
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):
2003-10-13
Committed Amount:
$8,812.80
Last Date of Service:
 
Disbursed Amount:
$8,812.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
72
72
Requested Amount:
$11,512.80
$11,512.80