Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2648778
Funding Year:
2014
470#:
637400001073263
471#:
972841
SPIN:
143001727
Michigan Bell Telephone Company
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:
$23,255.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,719.22
Payment Mode:
BEAR
Remaining:
$1,535.82
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$3,028.00
$3,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,336.00
$36,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,336.00
$36,336.00
Discount Percent:
64
64
Requested Amount:
$23,255.04
$23,255.04