Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1688742
Funding Year:
2008
470#:
860400000647008
471#:
611308
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,152.00
Last Date of Service:
 
Disbursed Amount:
$3,057.25
Payment Mode:
SPI
Remaining:
$4,094.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
40
40
Requested Amount:
$7,152.00
$7,152.00