Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2369856
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:
$17,610.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,697.87
Payment Mode:
SPI
Remaining:
$15,912.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,811.73
$1,811.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,740.76
$21,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,740.76
$21,740.76
Discount Percent:
81
81
Requested Amount:
$17,610.02
$17,610.02