Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2508652
Funding Year:
2013
470#:
189650000715042
471#:
882250
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$332,985.33
Last Date of Service:
2015-09-30
Disbursed Amount:
$332,985.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,257.75
$34,257.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,093.00
$411,093.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,093.00
$411,093.00
Discount Percent:
81
81
Requested Amount:
$332,985.33
$332,985.33