Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2178573
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:
$20,841.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,278.64
Payment Mode:
BEAR
Remaining:
$17,563.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,994.51
$2,994.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,934.12
$35,934.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,934.12
$35,934.12
Discount Percent:
58
58
Requested Amount:
$20,841.79
$20,841.79