Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2337228
Funding Year:
2012
470#:
163790001014613
471#:
851174
SPIN:
143034836
Indiana Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,705.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,705.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
50
50
Requested Amount:
$2,160.00
$2,160.00