Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2226778
Funding Year:
2011
470#:
352200000878172
471#:
818509
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,117.40
Last Date of Service:
2016-03-23
Disbursed Amount:
$7,168.81
Payment Mode:
SPI
Remaining:
$18,948.59
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,060.00
$33,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,060.00
$33,060.00
Discount Percent:
79
79
Requested Amount:
$26,117.40
$26,117.40