Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
604805
Funding Year:
2001
470#:
254730000323199
471#:
247991
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$2,188.80
Last Date of Service:
2005-09-21
Disbursed Amount:
$1,641.60
Payment Mode:
SPI
Remaining:
$547.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
38
38
Requested Amount:
$3,283.20
$3,283.20