Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2245596
Funding Year:
2012
470#:
847060000933897
471#:
825332
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140.68
Last Date of Service:
 
Disbursed Amount:
$134.20
Payment Mode:
BEAR
Remaining:
$6.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.12
$22.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.44
$265.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.44
$265.44
Discount Percent:
53
53
Requested Amount:
$140.68
$140.68