Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
2630006
Funding Year:
2014
470#:
140740001195222
471#:
965929
SPIN:
143001815
Mount Horeb Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$2,213.89
Payment Mode:
SPI
Remaining:
$7,386.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00