Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2304694
Funding Year:
2012
470#:
996770000933287
471#:
844158
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,677.02
Last Date of Service:
 
Disbursed Amount:
$13,814.26
Payment Mode:
BEAR
Remaining:
$862.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,911.07
$1,911.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,932.84
$22,932.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,932.84
$22,932.84
Discount Percent:
64
64
Requested Amount:
$14,677.02
$14,677.02