Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2399876
Funding Year:
2013
470#:
161940001001743
471#:
879253
SPIN:
143034836
Indiana Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,960.96
Last Date of Service:
2015-02-28
Disbursed Amount:
$3,960.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.16
$660.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,921.92
$7,921.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.92
$7,921.92
Discount Percent:
50
50
Requested Amount:
$3,960.96
$3,960.96