Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
2177544
Funding Year:
2011
470#:
205890000881277
471#:
797381
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,012.80
Last Date of Service:
 
Disbursed Amount:
$4,164.66
Payment Mode:
SPI
Remaining:
$5,848.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,086.00
$2,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.00
$25,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.00
$25,032.00
Discount Percent:
40
40
Requested Amount:
$10,012.80
$10,012.80