Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
817653
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,641.60
Last Date of Service:
2005-09-21
Disbursed Amount:
$1,504.80
Payment Mode:
SPI
Remaining:
$136.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
38
38
Requested Amount:
$1,641.60
$1,641.60