Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1598230
Funding Year:
2007
470#:
496740000604238
471#:
556197
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,828.18
Last Date of Service:
 
Disbursed Amount:
$5,485.32
Payment Mode:
SPI
Remaining:
$2,342.86
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,630.87
$1,630.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,570.44
$19,570.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,570.44
$19,570.44
Discount Percent:
40
40
Requested Amount:
$7,828.18
$7,828.18