Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2648746
Funding Year:
2014
470#:
116100001143488
471#:
972841
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,077.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,077.61
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$400.73
$400.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,808.76
$4,808.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,808.76
$4,808.76
Discount Percent:
64
64
Requested Amount:
$3,077.61
$3,077.61