Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1530708
Funding Year:
2007
470#:
321110000598426
471#:
547932
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$557.28
Last Date of Service:
 
Disbursed Amount:
$433.95
Payment Mode:
BEAR
Remaining:
$123.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
43
43
Requested Amount:
$557.28
$557.28