Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
146215
Funding Year:
1998
470#:
335870000087617
471#:
111708
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$37,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,821.54
Payment Mode:
BEAR
Remaining:
$10,978.46
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$52,500.00
$52,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
72
72
Requested Amount:
$37,800.00
$37,800.00