Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1047357
Funding Year:
2003
470#:
313830000435702
471#:
380718
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$832.00
Last Date of Service:
2004-02-03
Disbursed Amount:
$688.61
Payment Mode:
SPI
Remaining:
$143.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,820.00
$1,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.00
$2,080.00
Discount Percent:
40
40
Requested Amount:
$832.00
$832.00