Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2496298
Funding Year:
2013
470#:
388140001120997
471#:
882250
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,106.72
Last Date of Service:
 
Disbursed Amount:
$1,019.94
Payment Mode:
SPI
Remaining:
$86.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.86
$113.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.32
$1,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.32
$1,366.32
Discount Percent:
81
81
Requested Amount:
$1,106.72
$1,106.72