Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
181561
Funding Year:
1999
470#:
616180000172506
471#:
124702
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,335.43
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,898.20
Payment Mode:
BEAR
Remaining:
$1,437.23
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:
$10,082.40
$10,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,082.40
$10,082.40
Discount Percent:
43
43
Requested Amount:
$4,335.43
$4,335.43