Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1808626
Funding Year:
2009
470#:
151350000692291
471#:
662244
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90.72
Last Date of Service:
 
Disbursed Amount:
$90.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.75
$15.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.00
$189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.00
$189.00
Discount Percent:
48
48
Requested Amount:
$90.72
$90.72