Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2044078
Funding Year:
2010
470#:
876550000628210
471#:
725429
SPIN:
143001192
AT&T Corp.
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:
$2,292.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,292.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.86
$241.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.32
$2,902.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.32
$2,902.32
Discount Percent:
79
79
Requested Amount:
$2,292.83
$2,292.83