Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2127218
Funding Year:
2011
470#:
918020000835386
471#:
786293
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,875.40
Last Date of Service:
 
Disbursed Amount:
$1,850.24
Payment Mode:
BEAR
Remaining:
$25.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.59
$325.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,907.08
$3,907.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,907.08
$3,907.08
Discount Percent:
48
48
Requested Amount:
$1,875.40
$1,875.40