Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1380776
Funding Year:
2006
470#:
652620000547578
471#:
501560
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges associated with NOL Address Book, Blackberry, Data service plans, text messaging, service plans, and NOL web.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,602.91
Last Date of Service:
 
Disbursed Amount:
$16,296.56
Payment Mode:
SPI
Remaining:
$1,306.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,258.47
$3,056.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,101.64
$36,672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,101.64
$36,672.72
Discount Percent:
48
48
Requested Amount:
$24,528.79
$17,602.91