Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2456268
Funding Year:
2013
470#:
637400001073263
471#:
880503
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,365.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,365.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,962.53
$1,962.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,550.36
$23,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,550.36
$23,550.36
Discount Percent:
61
61
Requested Amount:
$14,365.72
$14,365.72