Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1999020426
Funding Year:
2019
470#:
190003252
471#:
191003382
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,330.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,700.00
Payment Mode:
BEAR
Remaining:
$630.00
Last Date to Invoice:
2021-10-19

Original
Committed
Monthly Cost:
$1,440.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$12,660.00
Discount Percent:
50
50
Requested Amount:
$8,640.00
$6,330.00