Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2040873
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:
$13,781.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,102.06
Payment Mode:
BEAR
Remaining:
$11,679.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,088.05
$2,088.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,056.60
$25,056.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,056.60
$25,056.60
Discount Percent:
55
55
Requested Amount:
$13,781.13
$13,781.13