Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2044040
Funding Year:
2010
470#:
296540000799375
471#:
725429
SPIN:
143006742
Sprint Spectrum, L.P.
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:
$1,973.07
Last Date of Service:
 
Disbursed Amount:
$1,766.27
Payment Mode:
SPI
Remaining:
$206.80
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$208.13
$208.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,497.56
$2,497.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,497.56
$2,497.56
Discount Percent:
79
79
Requested Amount:
$1,973.07
$1,973.07