Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
244004
Funding Year:
1999
470#:
475770000125819
471#:
147767
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phones and Voice Mail Lease.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,525.60
Last Date of Service:
2003-08-31
Disbursed Amount:
$3,525.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,364.00
$8,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,364.00
$8,814.00
Discount Percent:
40
40
Requested Amount:
$4,545.60
$3,525.60