Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2746911
Funding Year:
2015
470#:
368830001245767
471#:
999472
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$193.50
Last Date of Service:
 
Disbursed Amount:
$193.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$645.00
$645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.00
$645.00
Discount Percent:
30
30
Requested Amount:
$193.50
$193.50