Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2631110
Funding Year:
2014
470#:
161940001001743
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:
$2,640.64
Last Date of Service:
2015-02-28
Disbursed Amount:
$2,640.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$660.16
$660.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,281.28
$5,281.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.28
$5,281.28
Discount Percent:
50
50
Requested Amount:
$2,640.64
$2,640.64