Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2761378
Funding Year:
2015
470#:
335470001069064
471#:
998755
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,497.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,497.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,569.08
$2,569.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,828.96
$30,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,828.96
$30,828.96
Discount Percent:
60
60
Requested Amount:
$18,497.38
$18,497.38