Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2040680
Funding Year:
2010
470#:
984120000681046
471#:
721983
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,852.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,163.94
Payment Mode:
BEAR
Remaining:
$44,688.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,886.74
$10,886.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,640.88
$130,640.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,640.88
$130,640.88
Discount Percent:
55
55
Requested Amount:
$71,852.48
$71,852.48