Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
2753568
Funding Year:
2015
470#:
234940001248680
471#:
1014661
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,837.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,771.59
Payment Mode:
SPI
Remaining:
$2,066.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,066.00
$1,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
30
30
Requested Amount:
$3,837.60
$3,837.60