Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1808627
Funding Year:
2009
470#:
151350000692291
471#:
662244
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
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:
$9,728.06
Last Date of Service:
 
Disbursed Amount:
$810.76
Payment Mode:
BEAR
Remaining:
$8,917.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,688.90
$1,688.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,266.80
$20,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,266.80
$20,266.80
Discount Percent:
48
48
Requested Amount:
$9,728.06
$9,728.06