Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
652447
Funding Year:
2001
470#:
343630000335357
471#:
259133
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,568.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
42
42
Requested Amount:
$8,568.00
$8,568.00