Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2620490
Funding Year:
2014
470#:
335470001069064
471#:
942943
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,000.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$832.04
Payment Mode:
BEAR
Remaining:
$1,168.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$208.43
$208.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.16
$2,501.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.16
$2,501.16
Discount Percent:
80
80
Requested Amount:
$2,000.93
$2,000.93