Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1647211
Funding Year:
2008
470#:
433120000630496
471#:
593451
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$28,846.92
Last Date of Service:
 
Disbursed Amount:
$17,669.53
Payment Mode:
SPI
Remaining:
$11,177.39
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,895.58
$4,895.58
Ineligible Monthly Cost:
$359.90
$359.90
Months of Service:
12
12
Annual Recurring Charges:
$54,428.16
$54,428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,428.16
$54,428.16
Discount Percent:
53
53
Requested Amount:
$28,846.92
$28,846.92