Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
278374
Funding Year:
1999
470#:
258220000221449
471#:
141830
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from INTERNAL CONNECTIONS to TELECOM SERVICES in accordance with program rules.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$4,997.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,997.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,139.00
Total Cost:
$7,139.00
$7,139.00
Discount Percent:
70
70
Requested Amount:
$4,997.30
$4,997.30