Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1160142
Funding Year:
2004
470#:
304450000481096
471#:
408275
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-09
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$11,912.42
Payment Mode:
SPI
Remaining:
$4,287.58
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
72
72
Requested Amount:
$38,880.00
$38,880.00