Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2296738
Funding Year:
2012
470#:
161940001001743
471#:
825332
SPIN:
143034836
Indiana Telephone Company Inc
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:
$3,153.73
Last Date of Service:
2015-02-28
Disbursed Amount:
$3,153.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
53
53
Requested Amount:
$5,088.00
$5,088.00