Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2178560
Funding Year:
2011
470#:
760270000851794
471#:
782304
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$28,149.02
Last Date of Service:
 
Disbursed Amount:
$14,481.97
Payment Mode:
BEAR
Remaining:
$13,667.05
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$4,044.40
$4,044.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,532.80
$48,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,532.80
$48,532.80
Discount Percent:
58
58
Requested Amount:
$28,149.02
$28,149.02