Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2178412
Funding Year:
2011
470#:
984120000681046
471#:
782304
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,013.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,081.24
Payment Mode:
BEAR
Remaining:
$47,932.59
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$11,496.24
$11,496.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,954.88
$137,954.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,954.88
$137,954.88
Discount Percent:
58
58
Requested Amount:
$80,013.83
$80,013.83