Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
604937
Funding Year:
2001
470#:
254730000323199
471#:
247991
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$2,736.00
Last Date of Service:
 
Disbursed Amount:
$2,546.00
Payment Mode:
SPI
Remaining:
$190.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
38
38
Requested Amount:
$4,104.00
$4,104.00