Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
7445
Funding Year:
1998
470#:
475170000059323
471#:
10711
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,592.00
Last Date of Service:
1999-10-31
Disbursed Amount:
$11,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$28,980.00
$28,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$28,980.00
Discount Percent:
40
40
Requested Amount:
$7,728.00
$11,592.00