Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1650267
Funding Year:
2008
470#:
627230000644257
471#:
598052
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$557.28
Last Date of Service:
 
Disbursed Amount:
$85.87
Payment Mode:
BEAR
Remaining:
$471.41
Last Date to Invoice:
2009-10-28

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