Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1959570
Funding Year:
2010
470#:
127130000750103
471#:
715801
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$261.50
Last Date of Service:
 
Disbursed Amount:
$238.73
Payment Mode:
BEAR
Remaining:
$22.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.40
$45.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.80
$544.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.80
$544.80
Discount Percent:
48
48
Requested Amount:
$261.50
$261.50