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HANOVER COMMUNITY SCHOOL CORP
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2003
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FRN 1011937
Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1011937
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:
$2,870.40
Last Date of Service:
2008-02-02
Disbursed Amount:
$2,679.58
Payment Mode:
SPI
Remaining:
$190.82
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
46
46
Requested Amount:
$2,870.40
$2,870.40