Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
181694
Funding Year:
1999
470#:
390030000147229
471#:
124756
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-07
Committed Amount:
$1,677.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$559.19
Payment Mode:
SPI
Remaining:
$1,117.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
43
43
Requested Amount:
$1,677.00
$1,677.00