Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2456275
Funding Year:
2013
470#:
637400001073263
471#:
880503
SPIN:
143025240
AT&T Mobility
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:
$27,413.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,413.11
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,744.96
$3,744.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,939.52
$44,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,939.52
$44,939.52
Discount Percent:
61
61
Requested Amount:
$27,413.11
$27,413.11