Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1350490
Funding Year:
2005
470#:
343890000535311
471#:
486685
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,692.96
Last Date of Service:
 
Disbursed Amount:
$5,707.56
Payment Mode:
SPI
Remaining:
$1,985.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,364.00
$1,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,368.00
$16,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,368.00
$16,368.00
Discount Percent:
47
47
Requested Amount:
$7,692.96
$7,692.96