Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1923921
Funding Year:
2008
470#:
627230000644257
471#:
598052
SPIN:
143015811
Midwest Telecom of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$8,624.99
Last Date of Service:
 
Disbursed Amount:
$8,624.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$2,228.68
$2,228.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,058.12
$20,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,058.12
$20,058.12
Discount Percent:
43
43
Requested Amount:
$8,624.99
$8,624.99