Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1650293
Funding Year:
2008
470#:
133900000562362
471#:
598052
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,290.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,075.00
Payment Mode:
BEAR
Remaining:
$215.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
43
43
Requested Amount:
$1,290.00
$1,290.00