Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2044013
Funding Year:
2010
470#:
876550000628210
471#:
725429
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,532.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,924.31
Payment Mode:
SPI
Remaining:
$80,608.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,022.46
$9,022.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,269.52
$108,269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,269.52
$108,269.52
Discount Percent:
79
79
Requested Amount:
$85,532.92
$85,532.92