Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
278377
Funding Year:
1999
470#:
258220000221449
471#:
141830
SPIN:
143008895
Designet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$7,271.07
Last Date of Service:
1999-09-30
Disbursed Amount:
$7,271.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,387.24
Total Cost:
$21,000.00
$10,387.24
Discount Percent:
70
70
Requested Amount:
$14,700.00
$7,271.07