Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1115179
Funding Year:
2004
470#:
470660000479607
471#:
388611
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,271.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,271.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,184.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$26,213.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$26,213.76
Discount Percent:
43
43
Requested Amount:
$13,932.00
$11,271.92