Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2178589
Funding Year:
2011
470#:
984120000681046
471#:
782304
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,934.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,934.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$1,283.76
$1,283.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,405.12
$15,405.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,405.12
$15,405.12
Discount Percent:
58
58
Requested Amount:
$8,934.97
$8,934.97