Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2648775
Funding Year:
2014
470#:
116100001143488
471#:
972841
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,779.33
Last Date of Service:
 
Disbursed Amount:
$9,678.05
Payment Mode:
BEAR
Remaining:
$6,101.28
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$2,054.60
$2,054.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,655.20
$24,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,655.20
$24,655.20
Discount Percent:
64
64
Requested Amount:
$15,779.33
$15,779.33