Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
2311308
Funding Year:
2012
470#:
772340001007918
471#:
849720
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$5,002.93
Payment Mode:
SPI
Remaining:
$541.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
42
42
Requested Amount:
$5,544.00
$5,544.00