Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2360652
Funding Year:
2012
470#:
876550000628210
471#:
823724
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,778.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,778.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
81
81
Requested Amount:
$26,778.60
$26,778.60