Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2631080
Funding Year:
2014
470#:
528950001162022
471#:
945916
SPIN:
143034836
Indiana Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,721.04
Last Date of Service:
 
Disbursed Amount:
$1,571.58
Payment Mode:
BEAR
Remaining:
$149.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$860.52
$860.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,442.08
$3,442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.08
$3,442.08
Discount Percent:
50
50
Requested Amount:
$1,721.04
$1,721.04