Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1450303
Funding Year:
2006
470#:
652490000557443
471#:
526275
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,175.69
Last Date of Service:
 
Disbursed Amount:
$5,175.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$567.51
$567.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,810.12
$6,810.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,810.12
$6,810.12
Discount Percent:
76
76
Requested Amount:
$5,175.69
$5,175.69