Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1781179
Funding Year:
2009
470#:
984120000681046
471#:
646757
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,495.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,391.95
Payment Mode:
BEAR
Remaining:
$103.36
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$4,165.93
$4,165.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,991.16
$49,991.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,991.16
$49,991.16
Discount Percent:
53
53
Requested Amount:
$26,495.31
$26,495.31