Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1574102
Funding Year:
2007
470#:
926370000604508
471#:
570284
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $334.63 to $437.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,985.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,985.90
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$334.63
$437.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.56
$5,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.56
$5,244.60
Discount Percent:
76
76
Requested Amount:
$3,051.83
$3,985.90