Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1647208
Funding Year:
2008
470#:
652620000547578
471#:
593451
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,438.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,438.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,213.64
$3,213.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,563.68
$38,563.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,563.68
$38,563.68
Discount Percent:
53
53
Requested Amount:
$20,438.75
$20,438.75