Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2044159
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:
$297.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$297.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$31.34
$31.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.08
$376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.08
$376.08
Discount Percent:
79
79
Requested Amount:
$297.10
$297.10