Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
247031
Funding Year:
1999
470#:
182500000194275
471#:
148491
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,257.16
Last Date of Service:
 
Disbursed Amount:
$37,257.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,675.36
$84,675.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,675.36
$84,675.36
Discount Percent:
44
44
Requested Amount:
$37,257.16
$37,257.16