Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2761408
Funding Year:
2015
470#:
335470001069064
471#:
998755
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,498.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,165.03
Payment Mode:
SPI
Remaining:
$333.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$208.06
$208.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.72
$2,496.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.72
$2,496.72
Discount Percent:
60
60
Requested Amount:
$1,498.03
$1,498.03