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HOLLISTER ELEM SCHOOL DISTRICT
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2010
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FRN 2044152
Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2044152
Funding Year:
2010
470#:
296540000799375
471#:
725429
SPIN:
143005695
Sprint Communications Co. 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:
$2,796.03
Last Date of Service:
Disbursed Amount:
$729.33
Payment Mode:
SPI
Remaining:
$2,066.70
Last Date to Invoice:
2012-06-27
Original
Committed
Monthly Cost:
$294.94
$294.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.28
$3,539.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.28
$3,539.28
Discount Percent:
79
79
Requested Amount:
$2,796.03
$2,796.03