Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
832716
Funding Year:
2002
470#:
178190000394255
471#:
316126
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,640.00
Last Date of Service:
 
Disbursed Amount:
$32,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
68
68
Requested Amount:
$32,640.00
$32,640.00