Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
817467
Funding Year:
2002
470#:
660320000396732
471#:
309123
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,585.20
Last Date of Service:
 
Disbursed Amount:
$7,685.74
Payment Mode:
SPI
Remaining:
$899.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$1,882.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,592.64
Discount Percent:
38
38
Requested Amount:
$9,120.00
$8,585.20