Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1011906
Funding Year:
2003
470#:
313830000435702
471#:
366295
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible cellular phone users - Custodians.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$607.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,320.00
Discount Percent:
46
46
Requested Amount:
$828.00
$607.20