Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
244042
Funding Year:
1999
470#:
475770000125819
471#:
147767
SPIN:
143015134
Cablecom, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$16,960.00
Last Date of Service:
1999-09-01
Disbursed Amount:
$16,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,400.00
Total Cost:
$42,400.00
$42,400.00
Discount Percent:
40
40
Requested Amount:
$16,960.00
$16,960.00