Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2575275
Funding Year:
2014
470#:
847060000933897
471#:
945916
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount was changed From One Time Charge $3,488.40 to $3,174.44 in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,587.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,587.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,488.40
$3,488.40
One Time Ineligible Cost:
$0.00
$3,174.44
Total Cost:
$3,488.40
$3,174.44
Discount Percent:
50
50
Requested Amount:
$1,744.20
$1,587.22