Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1999160
Funding Year:
2010
470#:
192900000789864
471#:
740095
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$887.74
Payment Mode:
SPI
Remaining:
$7,032.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$7,920.00