Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1703582
Funding Year:
2008
470#:
876550000628210
471#:
608186
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,106.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,106.82
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$545.60
$545.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,547.20
$6,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.20
$6,547.20
Discount Percent:
78
78
Requested Amount:
$5,106.82
$5,106.82