Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
362006
Funding Year:
2000
470#:
962020000273720
471#:
179035
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,113.20
Last Date of Service:
 
Disbursed Amount:
$32,112.78
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,823.00
$3,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,876.00
$45,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,876.00
$45,876.00
Discount Percent:
70
70
Requested Amount:
$32,113.20
$32,113.20