Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2218733
Funding Year:
2011
470#:
352200000878172
471#:
771870
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,796.03
Last Date of Service:
 
Disbursed Amount:
$605.41
Payment Mode:
SPI
Remaining:
$2,190.62
Last Date to Invoice:
2013-10-08

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