Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1808620
Funding Year:
2009
470#:
151350000692291
471#:
662244
SPIN:
143015811
Midwest Telecom of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,934.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,934.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,940.01
$2,940.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.12
$35,280.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.12
$35,280.12
Discount Percent:
48
48
Requested Amount:
$16,934.46
$16,934.46