Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1170405
Funding Year:
2004
470#:
348100000493824
471#:
413010
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,128.00
Last Date of Service:
 
Disbursed Amount:
$6,476.76
Payment Mode:
SPI
Remaining:
$3,651.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.00
$25,320.00
Discount Percent:
40
40
Requested Amount:
$10,128.00
$10,128.00