Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1650265
Funding Year:
2008
470#:
627230000644257
471#:
598052
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,878.23
Last Date of Service:
 
Disbursed Amount:
$6,878.21
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,004.50
$5,331.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$36,054.00
$15,995.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,054.00
$15,995.88
Discount Percent:
43
43
Requested Amount:
$15,503.22
$6,878.23