Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2218717
Funding Year:
2011
470#:
876550000628210
471#:
771870
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,784.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,784.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$610.18
$610.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,322.16
$7,322.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,322.16
$7,322.16
Discount Percent:
79
79
Requested Amount:
$5,784.51
$5,784.51