Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1028780
Funding Year:
2003
470#:
703980000445883
471#:
375580
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,374.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,374.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,627.60
$1,627.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,531.20
$19,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,531.20
$19,531.20
Discount Percent:
48
48
Requested Amount:
$9,374.98
$9,374.98