Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1245484
Funding Year:
2005
470#:
849700000505925
471#:
453186
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,225.83
Last Date of Service:
 
Disbursed Amount:
$3,898.44
Payment Mode:
BEAR
Remaining:
$327.39
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,000.00
$818.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,827.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,827.52
Discount Percent:
43
43
Requested Amount:
$5,160.00
$4,225.83