Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1011915
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,420.00
Last Date of Service:
2008-02-03
Disbursed Amount:
$8,550.22
Payment Mode:
SPI
Remaining:
$3,869.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
46
46
Requested Amount:
$12,420.00
$12,420.00