Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1781749
Funding Year:
2009
470#:
984120000681046
471#:
646757
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$29,807.35
Last Date of Service:
 
Disbursed Amount:
$19,050.22
Payment Mode:
SPI
Remaining:
$10,757.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,786.59
$4,786.59
Ineligible Monthly Cost:
$99.90
$99.90
Months of Service:
12
12
Annual Recurring Charges:
$56,240.28
$56,240.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,240.28
$56,240.28
Discount Percent:
53
53
Requested Amount:
$29,807.35
$29,807.35