Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2399884
Funding Year:
2013
470#:
668040001047983
471#:
879253
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,308.44
Last Date of Service:
 
Disbursed Amount:
$2,013.63
Payment Mode:
BEAR
Remaining:
$294.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.74
$384.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.88
$4,616.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.88
$4,616.88
Discount Percent:
50
50
Requested Amount:
$2,308.44
$2,308.44