Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2792531
Funding Year:
2015
470#:
352200000878172
471#:
998755
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM 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:
$28,965.22
Last Date of Service:
2017-04-03
Disbursed Amount:
$28,965.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,017.21
$3,017.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,206.52
$36,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,206.52
$36,206.52
Discount Percent:
80
80
Requested Amount:
$28,965.22
$28,965.22