Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
353398
Funding Year:
2000
470#:
799830000277275
471#:
176094
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,686.40
Last Date of Service:
2003-08-31
Disbursed Amount:
$3,686.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$947.00
$947.00
Ineligible Monthly Cost:
$179.00
$179.00
Months of Service:
12
12
Annual Recurring Charges:
$9,216.00
$9,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,216.00
$9,216.00
Discount Percent:
40
40
Requested Amount:
$3,686.40
$3,686.40