Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2304676
Funding Year:
2012
470#:
996770000933287
471#:
844158
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,006.72
Last Date of Service:
 
Disbursed Amount:
$7,235.64
Payment Mode:
BEAR
Remaining:
$7,771.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,954.00
$1,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.00
$23,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.00
$23,448.00
Discount Percent:
64
64
Requested Amount:
$15,006.72
$15,006.72