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HANOVER COMMUNITY SCHOOL CORP
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Indiana Bell Telephone Company, ...
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FRN 382720
Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
382720
Funding Year:
2000
470#:
271080000275888
471#:
184818
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,240.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,240.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-09
Original
Committed
Monthly Cost:
$572.40
$572.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,868.80
$6,868.80
One Time Cost:
$668.00
$668.00
One Time Ineligible Cost:
$0.00
$668.00
Total Cost:
$7,536.80
$7,536.80
Discount Percent:
43
43
Requested Amount:
$3,240.82
$3,240.82