Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2040870
Funding Year:
2010
470#:
697900000762883
471#:
721983
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$23,553.82
Last Date of Service:
 
Disbursed Amount:
$20,089.99
Payment Mode:
SPI
Remaining:
$3,463.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,571.81
$3,571.81
Ineligible Monthly Cost:
$3.05
$3.05
Months of Service:
12
12
Annual Recurring Charges:
$42,825.12
$42,825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,825.12
$42,825.12
Discount Percent:
55
55
Requested Amount:
$23,553.82
$23,553.82