Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
839721
Funding Year:
2002
470#:
473220000406886
471#:
317823
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-13
Committed Amount:
$2,638.08
Last Date of Service:
 
Disbursed Amount:
$2,638.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,000.00
$1,403.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$16,838.76
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,000.00
$16,838.76
Discount Percent:
47
47
Requested Amount:
$91,180.00
$7,914.22