Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
841109
Funding Year:
2002
470#:
343630000335357
471#:
318236
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-13
Committed Amount:
$2,543.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,512.06
Payment Mode:
BEAR
Remaining:
$31.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,353.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$16,236.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$16,236.36
Discount Percent:
47
47
Requested Amount:
$9,588.00
$7,631.09