Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2767690
Funding Year:
2015
470#:
756560001305954
471#:
1010299
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,840.86
Last Date of Service:
 
Disbursed Amount:
$1,840.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$306.81
$306.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,681.72
$3,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.72
$3,681.72
Discount Percent:
50
50
Requested Amount:
$1,840.86
$1,840.86